| ID: |
715611 |
| Reference Number/PO: |
RDTL :20465/DNA-MTCI/2019 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Seguranca ne'ebe iha edificio Farol motael-MTCI periode fulan Outobro ate Dezembro de 2019 |
| 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: | 04-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0004 | MAUBERE SECURITY | $3,600.00 |
Total $3,600.00 |
| ID | Description | Files |
|---|---|---|
