| ID: |
1302132 |
| Reference Number/PO: |
07/TATOLI I.P/II/2023 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania W-FOUR ne'ebe fornesementu sasan sanitaria no material operasional servisu seluk iha fulan Novembru 2023 ho numeru invoice : 0010/W4/11/2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Published Date: | 14-12-2023 |
| Proposal Reception Deadline: | 17-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0079 | W-FOUR, UNIP. LDA | $958.00 |
Total $958.00 |
| ID | Description | Files |
|---|---|---|