| ID: |
1149660 |
| Reference Number/PO: |
2022/61/VIII/PR |
| Business Type: |
Others |
| Description: | Pagamento ba kompanha Silvia Dili, kona ba Imprimi/Print Book A5 Ap 150 Gsm color ba Versaun Tetum ho Portugues |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2022 |
| Proposal Reception Deadline: | 13-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $3,530.00 |
Total $3,530.00 |
| ID | Description | Files |
|---|---|---|
