| ID: |
1157922 |
| Reference Number/PO: |
RDTL-MI 22.535149 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba invoce husi frasfsang uma lafatik nebe mak fornese ona hahan almoco ba funsionarius iha DNFO hodi servisu Extra tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 19-12-2022 |
| Proposal Reception Deadline: | 25-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $1,673.00 |
Total $1,673.00 |
| ID | Description | Files |
|---|---|---|
