| ID: |
1140698 |
| Reference Number/PO: |
CI/XI/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | CI-DRAJ, pagamentu ba servisu imprime Banner (300x100cm) ne'ebe halo hosi kompania 55 ho QTY 1 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-11-2022 |
| Proposal Reception Deadline: | 29-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $24.00 |
Total $24.00 |
| ID | Description | Files |
|---|---|---|
