| ID: |
1149997 |
| Reference Number/PO: |
k10202/dndi/xii/rttl |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba invoice husi RTTL, EP kona ba Programa Governo Koalia no Hare Rasik ho nia topik Programa Governo Koalia ho numeiru faktura, 12495 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-12-2022 |
| Proposal Reception Deadline: | 13-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0031 | RADIO TELIVISAO TL | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
