| ID: |
831964 |
| Reference Number/PO: |
11/Aprov/IADE/XI/20 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Invoice NEPTUNE ho no.Reff;97/NSS/IX/2020,dokumentos mak ami aneksa Fulan OUTUBRO |
| 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: | 17-11-2020 |
| Proposal Reception Deadline: | 23-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2020 |
| 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 |
|---|---|---|
