| ID: |
1457780 |
| Reference Number/PO: |
632052 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu invoice ba kompania nebe Foto Copia, Jilid no BOG ba Edificio MAPPF |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Agriculture and Horticulture and Plant Protection |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-11-2024 |
| Proposal Reception Deadline: | 29-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0258 | URUWEDMA 78, UNIPESSOAL LDA | $1,065.00 |
Total $1,065.00 |
| ID | Description | Files |
|---|---|---|
