| ID: |
1350390 |
| Reference Number/PO: |
INTL I.P 2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Servisu Fornecimento Material Escritoriun iha INTL, I.P 2024 |
| Procurement Document Type: | Solicitação de cotações Art.42 |
| 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: | 19-04-2024 |
| Proposal Reception Deadline: | 23-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $10,802.50 |
Total $10,802.50 |
| ID | Description | Files |
|---|---|---|
