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Procurement Document Detail

General Information

ID:

400858

Reference Number/PO: PR-2017#6800
Business Type: Others
Description: Baners ba Encontro alto nivel Alfandega CPLP
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

62 - Appropriations for all of Government

Institution Department/Agency: 62 - Appropriations for all of Government
Institution Project Owner:

62 - Appropriations for all of Government

Published Date: 17-05-2017
Proposal Reception Deadline: 22-05-2017
Status: CLOSED_AWARDED
Award Date: 26-05-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VD0052 DIGITAL INSTANT SHOP LDA $1,330.00
   

Total     $1,330.00

Additions


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