| ID: |
809365 |
| Reference Number/PO: |
397904 |
| Business Type: |
Cleaning and Fumigation |
| Description: | pedido equip. foxo e material escritorio HVS A4 bantek folder ba Gab DG-TC |
| 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: | 13-09-2020 |
| Proposal Reception Deadline: | 15-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $165.00 |
Total $165.00 |
| ID | Description | Files |
|---|---|---|
