| ID: |
587397 |
| Reference Number/PO: |
RDTL : 007/GMT/III/2018 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia ULA Lda, Konaba Aluga Tendas VIP.no Kadera Besi Esponsa VIP ba Seremonia Abertura feira do Turismo iha Cristurei husi DNAL-MTCI |
| 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: | 24-11-2018 |
| Proposal Reception Deadline: | 27-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0195 | UMA LIFRES AIATA LARAN, UNIP.LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
