| ID: |
611026 |
| Reference Number/PO: |
RDTL/IDN/DPO/22/2019 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanha Dragon Service n'ebe halo manutensaun ba viatura IDN nia ho marka Ford Everest no sapa Matrikula (05-912 G) iha fulan fevereiro 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-03-2019 |
| Proposal Reception Deadline: | 28-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $430.50 |
Total $430.50 |
| ID | Description | Files |
|---|---|---|
