| ID: |
769274 |
| Reference Number/PO: |
06/Aprov/IADE/VI/2020 |
| Business Type: |
Security and Defence |
| Description: | Pagamento fornesemento Seguranca ba IADE-CDEs fulan Abril nian ho no Invoice: 00/NSS91IV/2020, documentos mak ami aneksa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-06-2020 |
| Proposal Reception Deadline: | 15-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0179 | NEPTUNE UNIPESSOAL LDA | $3,360.00 |
Total $3,360.00 |
| ID | Description | Files |
|---|---|---|
