| ID: |
604410 |
| Reference Number/PO: |
01-2019 |
| Business Type: |
Consultancy Services Uniforms and Clothing Furniture Transportation Books and Office Supplies Fuel Agriculture Computing and Technology Electricity and A/C Security and Defence Cleaning and Fumigation Food and Catering Construction Printing services Health Supplies Others |
| Description: | 1. Thread Brown/Kg 2. Thread Green/Kg 3. Thread White/Kg 4. Thread Yellow/Kg |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | BAMBU |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 07-03-2019 |
| Proposal Reception Deadline: | 11-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0253 | INTERNATIONAL SUP. AND SOU. SERV-ISSS,LDA | $2,290.13 |
Total $2,290.13 |
| ID | Description | Files |
|---|---|---|
