| ID: |
1114522 |
| Reference Number/PO: |
RDTL-MI-PR-#2022 7101 |
| Business Type: |
Others |
| Description: | Pedido Pag. ba hahan tasak mai Funsionario DNFO hamotuk ho Director, Chefe no Staff hodi halo servisu Extra iha DNFO fln Julho-Agusto 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: | 11-10-2022 |
| Proposal Reception Deadline: | 18-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $321.00 |
Total $321.00 |
| ID | Description | Files |
|---|---|---|
