| ID: |
1155792 |
| Reference Number/PO: |
139679 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Aluga Salaun Fokupers hodi halao formasaun espesializada iha area gestaun administrasaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete de Inspeção e de Auditoria |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 17-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0144 | FOKUPERS | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
