| ID: |
1101900 |
| Reference Number/PO: |
582/UAD/MJ/IX/2022 |
| Business Type: |
Others |
| Description: | Komitmentu pagamentu ba servisu publicidade iha jornal STL ne'be fornese mai iha Ministerio Justisa ba fulan Janeiru to'o Desembru 2022.Nu.Ref.582/UAD/MJ/IX/2022. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 15-09-2022 |
| Proposal Reception Deadline: | 20-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
