| ID: |
378941 |
| Reference Number/PO: |
CPV183102 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Companhia Nony Digital Printing Unip. Lda, fornece ona Aquase 600ml ba Unidade Falintil (UF) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Department/Agency: | 700201 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Project Owner: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Published Date: | 09-03-2017 |
| Proposal Reception Deadline: | 15-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $3,750.00 |
Total $3,750.00 |
| ID | Description | Files |
|---|---|---|
