| ID: |
475432 |
| Reference Number/PO: |
007/RFQ/DNAF/IGE/I/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba fornesimentu Outros Material Operasional husi kompania Super xerox Lda mai IJE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2017 |
| Proposal Reception Deadline: | 11-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
