| ID: |
1434446 |
| Reference Number/PO: |
434/MACLN/DG-AF/IX/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura Nr# 24/13850 husi GMNTV nebe'e halo kobertura kona ba Ministro Oan Soru selebra konsulta popular iha Ainaro, 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: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-10-2024 |
| Proposal Reception Deadline: | 21-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
