| ID: |
420417 |
| Reference Number/PO: |
70/DP/UAD-MAE/VII/17 |
| Business Type: |
Others |
| Description: | Pagamentu ba companhia Talisma Resourses nebe monta no desmonta ona tenda cadeira no sound System iha Cruzamento BNU Alfandega Dili nian oin ho numero invoice No. TR033 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 05-07-2017 |
| Proposal Reception Deadline: | 10-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0188 | TALISMA RESOURCES, UNIP. LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
