| ID: |
1152467 |
| Reference Number/PO: |
133/DPFAL/DNAF/XII/2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba kustu formasaun Excel Microsoft Advance adisional ba funcionariu nain rua (2) husi DNAF ne'ébe sei fornese husi Landi Istitute Bali-Indonesia iha Timor Leste komesa iha loron 5 to'o 9 fulan Desembru 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2022 |
| Proposal Reception Deadline: | 21-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0744 | PT. IVORY INTERNATIONAL | $2,100.00 |
Total $2,100.00 |
| ID | Description | Files |
|---|---|---|
