| ID: |
1134248 |
| Reference Number/PO: |
RDTL-MI 22.VII-0715 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba invoce Frafsang uma lafatik nebe mak fornese ona hahan tasak Alomco ba funsionarius iha DNFO hamotul ho Director,Xefe no staff ghodi halo servisu ba oras extra fulan Outobru 2022 |
| 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: | 16-11-2022 |
| Proposal Reception Deadline: | 23-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $598.50 |
Total $598.50 |
| ID | Description | Files |
|---|---|---|
