| ID: |
1142534 |
| Reference Number/PO: |
k10201/sekoms/xi/2022/samecri |
| Business Type: |
Printing services |
| Description: | Pagamentu ba Equip. Fixo e Material de Escritório ba invoice husi kompañia SAMECRI Unip Lda ho numeiru faktura, 84/SMC/VIII/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-11-2022 |
| Proposal Reception Deadline: | 30-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $380.98 |
Total $380.98 |
| ID | Description | Files |
|---|---|---|
