| ID: |
838020 |
| Reference Number/PO: |
06/IGE/VII/2020 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Fornesimentu material Operasional husi Super Xerox 2 Unip. Lda mai Inspesaun Jeral Estadu ba fulan Novembru 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2020 |
| Proposal Reception Deadline: | 30-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $950.00 |
Total $950.00 |
| ID | Description | Files |
|---|---|---|
