| ID: |
1089552 |
| Reference Number/PO: |
510646 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Invoice Compania Fecilia Unip Lda |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direccao Nacional de Administracao e Financas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-08-2022 |
| Proposal Reception Deadline: | 19-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0692 | FECILIA, UNIPESSOAL LDA | $11,588.00 |
Total $11,588.00 |
| ID | Description | Files |
|---|---|---|
