| ID: |
675164 |
| Reference Number/PO: |
16/Aprov/IADE/IX/19 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento fornesemento Material Limpeza. Documentos mak ami Aneksa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 24-09-2019 |
| Proposal Reception Deadline: | 30-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0711 | MAUSOI DJ-MAR, UNIPESSOAL LDA | $2,971.00 |
Total $2,971.00 |
| ID | Description | Files |
|---|---|---|
