| ID: |
1111493 |
| Reference Number/PO: |
105/DPFAL/DNAF/X/2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu 50% ba funsionariu DNAF hamutuk nain sanulu resin hat (14) ne'be tuir formasaun Administrasaun iha kompania EIROS GROUP LTD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 05-10-2022 |
| Proposal Reception Deadline: | 12-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0052 | EIROS GROUP | $3,657.50 |
Total $3,657.50 |
| ID | Description | Files |
|---|---|---|
