| ID: |
1421816 |
| Reference Number/PO: |
45/DG-AF/UTI/VIII/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 00077 no 00078 husi companhia DJ Cristovao Unip Lda nebe'e Produz carimbo no imprimi Baner 3 ba seminraio iha Municipio Liquica, Ermera no Ainaro hodi komemorasaun loron falintil 20 de Agosto no konsulta popular 30 de Agosto, |
| 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: | Gabinete de Secretario do Estado para os Assuntos de Combatentes da Libertação Nacional |
| 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 |
|---|---|---|
| VD0616 | DJCRISTOVAO, UNIPESSOAL LDA | $611.00 |
Total $611.00 |
| ID | Description | Files |
|---|---|---|
