| ID: |
601349 |
| Reference Number/PO: |
04/Am/ltm/0I/2019 |
| Business Type: |
Books and Office Supplies |
| Description: | Pag. material escritorio hsi Agrikultura, Jan 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-01-2019 |
| Proposal Reception Deadline: | 30-01-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-01-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0182 | TIMIRENO NABILAN, UNIP.LDA | $291.00 |
Total $291.00 |
| ID | Description | Files |
|---|---|---|
