| ID: |
643319 |
| Reference Number/PO: |
17/DADM/MNEC/II/2019 |
| Business Type: |
Security and Defence |
| Description: | Processo pagamento ba prestasaun servico seguranca fulan Junho 2019 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-06-2019 |
| Proposal Reception Deadline: | 28-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $8,030.00 |
Total $8,030.00 |
| ID | Description | Files |
|---|---|---|
