| ID: |
1097709 |
| Reference Number/PO: |
RDTL-MI PR#2022-19507 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Frafsang uma lafatikne'ebe fornese hahan tasak ba almoso ba Funcionarios DNFO hamutuk ho Director, Xefe no Stafhodi halo Servisu iha oras Extra ba fulan agostu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-09-2022 |
| Proposal Reception Deadline: | 14-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $216.00 |
Total $216.00 |
| ID | Description | Files |
|---|---|---|
