| ID: |
1117874 |
| Reference Number/PO: |
po direita |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba invoice Silvia ; servisu foto copia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement |
| 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 |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $1,503.25 |
Total $1,503.25 |
| ID | Description | Files |
|---|---|---|
