| ID: |
1308343 |
| Reference Number/PO: |
INTL/12/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba fornecimento servisu Manutensaun A,B,C no reparasaun vehiculo iha INTL,I.P 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor-Leste,IP |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 19-12-2023 |
| Proposal Reception Deadline: | 21-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0386 | KONTA OPERASIONAL INSPECCAO GERAL TRABALHO | $7,126.00 |
Total $7,126.00 |
| ID | Description | Files |
|---|---|---|
