| ID: |
825492 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Agriculture Others |
| Description: | Pagamentu Dulas Hare Kulit/Neli ho Kilogramas 62,388.39 (1,220 Sakas) ba Kompanhia Olitos Supplier, Unipessoal Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-11-2020 |
| Proposal Reception Deadline: | 31-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0028 | OLITOS SUPPLYER UNIP.LDA | $4,991.00 |
Total $4,991.00 |
| ID | Description | Files |
|---|---|---|
