| ID: |
1125672 |
| Reference Number/PO: |
02/UA-DNAF/22 |
| Business Type: |
Cleaning and Fumigation |
| Description: | SELU BA KOMPANHIA NEBE MAK SUPA SINTINA IHA SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0222 | FABULDOS CLE. SERVICE FC SERVICES,LDA | $450.00 |
Total $450.00 |
| ID | Description | Files |
|---|---|---|
