| ID: |
604828 |
| Reference Number/PO: |
MJ/DNAF/LOG/23/19 |
| Business Type: |
Health Supplies |
| Description: | pedidu akizisaun senhas kombustivel ba Jerador ne'ebe uza iha edefisu sentral MJ nebe fornece hosi komp ETO |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-03-2019 |
| Proposal Reception Deadline: | 10-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0055 | ESPERANCA TIMOR OAN, LDA. | $629.00 |
Total $629.00 |
| ID | Description | Files |
|---|---|---|
