| ID: |
1122010 |
| Reference Number/PO: |
549554 |
| Business Type: |
Others |
| Description: | Pagamento Para Formasaun Local |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | Direcção Nacional de Pesquisa e Desenvolvimento Ob |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 24-10-2022 |
| Proposal Reception Deadline: | 27-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0321 | IR. ISKANDAR, MT | $47,030.00 |
Total $47,030.00 |
| ID | Description | Files |
|---|---|---|
