| ID: |
719986 |
| Reference Number/PO: |
349282 |
| Business Type: |
Others |
| Description: | Pagamento ba companhia nebe selu ona taxa importasaun Material F-FDTL husi nasaun China mai Timor Leste |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 09-12-2019 |
| Proposal Reception Deadline: | 12-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $847.22 |
Total $847.22 |
| ID | Description | Files |
|---|---|---|
