| ID: |
728411 |
| Reference Number/PO: |
Ref. 01/dsa-dnaf/2020 |
| Business Type: |
Security and Defence |
| Description: | osan ne'e selu ba kompanhia nebe mak halo servisu siguranca iha edificiu SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-01-2020 |
| Proposal Reception Deadline: | 31-01-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0620 | FOCABOY LARATA, UNIPESSOAL LDA | $2,960.00 |
Total $2,960.00 |
| ID | Description | Files |
|---|---|---|
