| ID: |
757489 |
| Reference Number/PO: |
372434 |
| Business Type: |
Others |
| Description: | continua pagamento sequndu invoice 0000514no PRT 2020012485sobere viagem ao Estrangerio gab MinictroDoc ami anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-04-2020 |
| Proposal Reception Deadline: | 28-04-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-04-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1588 | GESANO T. & T. UNIP. LDA | $3,190.00 |
Total $3,190.00 |
| ID | Description | Files |
|---|---|---|
