| ID: |
598704 |
| Reference Number/PO: |
230/DECANO/FMCS/UNTL/IV/2018 |
| Business Type: |
Others |
| Description: | PEDIDO PAGAMENTO BA KOMPANIA MACAR PRODUCTION |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 13-12-2018 |
| Proposal Reception Deadline: | 16-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0435 | RACAM, UNIPESSOAL LDA | $2,205.00 |
Total $2,205.00 |
| ID | Description | Files |
|---|---|---|
