| ID: |
480436 |
| Reference Number/PO: |
CI/XII/2017 |
| Business Type: |
Printing services |
| Description: | CI-Pagamento Banner ba Kompanha Peso Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 07-12-2017 |
| Proposal Reception Deadline: | 09-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0368 | PESO UNIPESSOAL LDA | $210.00 |
Total $210.00 |
| ID | Description | Files |
|---|---|---|
