| ID: |
1154729 |
| Reference Number/PO: |
28548 |
| Business Type: |
Others |
| Description: | Pagamentu fee ba Funsionario nain 2 nebe ba tuir formasaun iha Nussa Dua Bali-Indonesia durante Semana Rua iha Smile Group Traning Center & IT Solution hahu husi loron 04 Desembro ate 18 Desembro 2022 iha MPM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional Recursos Humanos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ES0503 | SALVADOR RAMOS | $3,400.00 |
Total $3,400.00 |
| ID | Description | Files |
|---|---|---|
