| ID: |
522015 |
| Reference Number/PO: |
CPV 234550 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba kompania betufu hlo limpeza iha edifisio PSIK |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Scientific Police of Criminal Investigation |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-03-2018 |
| Proposal Reception Deadline: | 26-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0366 | BETUFU, LDA | $3,130.00 |
Total $3,130.00 |
| ID | Description | Files |
|---|---|---|
