| ID: |
523550 |
| Reference Number/PO: |
17/DNAL-MTAC/VI/2017 |
| Business Type: |
Printing services |
| Description: | Pedido pagamento ba kompanhia dalia printing nebe fasilita materiais ba evento timor-leste nia talento 2017 ho Nu.ivn:017/DA-pr/XII/17 husi DNEAPT-MT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 26-03-2018 |
| Proposal Reception Deadline: | 27-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0452 | DALIA PRINTING UNIPESSOAL LDA | $2,855.00 |
Total $2,855.00 |
| ID | Description | Files |
|---|---|---|
