| ID: |
287245 |
| Reference Number/PO: |
REF:13/7/2016 |
| Business Type: |
Others |
| Description: | Ressetlement payment (0,2% Bank fee charge to each Affected Persons Account) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 18-07-2016 |
| Proposal Reception Deadline: | 02-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0198 | BANCO NACIONAL COMERCIO DE TIMOR LESTE | $1,897.47 |
Total $1,897.47 |
| ID | Description | Files |
|---|---|---|
