| ID: |
1156837 |
| Reference Number/PO: |
mapkoms-xii-2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba amnutrnsaun AC ba kompania nec service ho numeru invoice nec/00044/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Center for the Training and Technical Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2022 |
| 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 |
|---|---|---|
| VN0069 | NEC,LDA | $120.00 |
Total $120.00 |
| ID | Description | Files |
|---|---|---|
