| ID: |
1117394 |
| Reference Number/PO: |
105/MACLN/GIA/VIII/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso Orcamento hodi selu companha Arman Unip Lda nebe'e maka fornece ona hahan ba Formasaun profecional funcionario GIA ho Numeru invoice 16/ARM/VII/2022, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Audit Inspection Office |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-10-2022 |
| Proposal Reception Deadline: | 20-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
