| ID: |
1155520 |
| Reference Number/PO: |
137/DPFAL/DNAF/XII/2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba fotokopiadora no imprimi dokumentus ofisial servisu iha IJE ba fulan Novembro 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: | 16-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $71.10 |
Total $71.10 |
| ID | Description | Files |
|---|---|---|
