| ID: |
591068 |
| Reference Number/PO: |
297407 |
| Business Type: |
Others |
| Description: | Pagamento Para Outrus Fornecementos |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Public Works |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2018 |
| Proposal Reception Deadline: | 07-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
