| ID: |
1088963 |
| Reference Number/PO: |
cpv510338-mapkoms-viii-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba services de impressao ba invoice husi kompania,max ads 2.lda ho numeru faktura,20027/viii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-08-2022 |
| Proposal Reception Deadline: | 25-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $195.90 |
Total $195.90 |
| ID | Description | Files |
|---|---|---|
