| ID: |
574570 |
| Reference Number/PO: |
RDTL : 15/DNAL-MTCI/VI/207 |
| Business Type: |
Cleaning and Fumigation |
| Description: | pagamento ba kompanhia Inspri Security Unip. Lda nebe maka halao Limpempeza iha edificio Centru Informasaun Turismo (CIT) durante fulan tolu hahu husi Junho,Julho no Agostu 2018 husi DNAL-MTCI.Proposta ho Invoice Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-11-2018 |
| Proposal Reception Deadline: | 15-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0352 | INSPRI SECURITY, UNIP. LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
