| ID: |
1111345 |
| Reference Number/PO: |
INTL.I.P 2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba servisu Limpeza no saneamentu ba fulan Agustus iha INTL 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor Leste, I.P. |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 05-10-2022 |
| Proposal Reception Deadline: | 07-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $2,900.00 |
Total $2,900.00 |
| ID | Description | Files |
|---|---|---|
