| ID: |
1421778 |
| Reference Number/PO: |
IV-20240515-002 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice #:IV-20240515-002 husi companhia Brandon & Joy nebe'e halo ona manutensaun ba water purifier machine iha edificio MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 16-09-2024 |
| Proposal Reception Deadline: | 19-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0420 | BRANDON AND JOY COM. NET. TEC INTERNATIONAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
