| ID: |
833223 |
| Reference Number/PO: |
selu invoice |
| Business Type: |
Others |
| Description: | Miscellaneius Maintenance Service |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 19-11-2020 |
| Proposal Reception Deadline: | 24-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0566 | FOHO DIAK, UNIPESSOAL LDA | $4,528.75 |
Total $4,528.75 |
| ID | Description | Files |
|---|---|---|
