| ID: |
779881 |
| Reference Number/PO: |
055/DNEST/ |
| Business Type: |
Books and Office Supplies |
| Description: | MESCC-OTHER SUPPLIES |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Higher Education, Science and Cultur |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-06-2020 |
| Proposal Reception Deadline: | 02-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1326 | CHELMA, UNIPESSOAL LDA | $324.50 |
Total $324.50 |
| ID | Description | Files |
|---|---|---|
