| ID: |
738107 |
| Reference Number/PO: |
18/DADM/MNEC/I/2020 |
| Business Type: |
Others |
| Description: | Processo pagamento ba fornecimento Internet fulan Janeiro 2020 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-02-2020 |
| Proposal Reception Deadline: | 25-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
