| ID: |
1310402 |
| Reference Number/PO: |
065/SQ/2023 |
| Business Type: |
Others |
| Description: | Pedido precesa pagamento ba material escritorio, hodi atende servisu administrasaun IGEADI-IP, Doc. anexa |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Gestão de Equipamentos (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Gestão de Equipamentos de Timor Leste |
| Institution Project Owner: |
Instituto de Gestão de Equipamentos (Serviço e Fundo Autónomo) |
| Published Date: | 20-12-2023 |
| Proposal Reception Deadline: | 23-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $4,136.00 |
Total $4,136.00 |
| ID | Description | Files |
|---|---|---|
