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Procurement Document Detail

General Information

ID:

528277

Reference Number/PO: RDTL/233670
Business Type: Computing and Technology
Description: Publicidade e produs convite iha Ambitu de Comemorasaun dia das Falintil FDTL
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

700101 - Office of the Minister

Institution Department/Agency: 700101 - Office of the Minister
Institution Project Owner:

700101 - Office of the Minister

Published Date: 09-04-2018
Proposal Reception Deadline: 12-04-2018
Status: CLOSED_AWARDED
Award Date: 11-04-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

ES0188 SERGIO DA SILVA/TALITI $2,679.23
   

Total     $2,679.23

Additions


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