| ID: |
1124986 |
| Reference Number/PO: |
cpv521574-mapkoms-x-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba manutensaun ac ba kompania nec service ho numeru invoice nec/00036/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $50.00 |
Total $50.00 |
| ID | Description | Files |
|---|---|---|
