| ID: |
1116169 |
| Reference Number/PO: |
TATOLI/X/2022 |
| Business Type: |
Others |
| Description: | pagamento ba kompania Cristalino Guterres.Enin nebee fornese sasan sanitaria/outros fornesementu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 13-10-2022 |
| Proposal Reception Deadline: | 21-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0593 | LOJA CRISTALINO GUTERRES, ENIN | $767.50 |
Total $767.50 |
| ID | Description | Files |
|---|---|---|
