| ID: |
1135376 |
| Reference Number/PO: |
24872 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania IREH neebe halo ona servisu reparasaun minor durante fulan Julho too setembro iha PN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção de Gestão Financeira |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-11-2022 |
| Proposal Reception Deadline: | 24-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0171 | IREH TIMOR CONSTRUCTION UNIP. | $2,892.00 |
Total $2,892.00 |
| ID | Description | Files |
|---|---|---|
