| ID: |
1143360 |
| Reference Number/PO: |
10/DNA/DGAF/SEFOPE/2022 |
| Business Type: |
Others |
| Description: | pagamentu kona ba Outrus Servicu Diversu diresaun DNAF ba kompania CAROL TECH |
| 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: | 30-11-2022 |
| Proposal Reception Deadline: | 05-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
