| ID: |
698032 |
| Reference Number/PO: |
30/Aprov/IADE/XI/2019 |
| Business Type: |
Others |
| Description: | Pagamento fornesemento Makina Suku ROUPA no MAkina BORDIR ba no Materia Prima mak hanesan kabas. ba KLIENTE IADE. 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: | 14-11-2019 |
| Proposal Reception Deadline: | 20-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0366 | IMA DIGITAL DESIGN,UNIPESSOAL.LDA | $2,280.00 |
Total $2,280.00 |
| ID | Description | Files |
|---|---|---|
