| ID: |
680389 |
| Reference Number/PO: |
RDTL : 23/DNAL-MTAC/VI/2017 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba kompanhia Security Gardamor nebe halo seguranca iha Centro Informasaun Turitiku & Inspesaun Geral do Jogos ho no. Inv. A0034/07/2018, A0034/11/2018 & A0032/112018 iha periode fulan Julho no November 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-10-2019 |
| Proposal Reception Deadline: | 09-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $2,199.96 |
Total $2,199.96 |
| ID | Description | Files |
|---|---|---|
