| ID: |
839612 |
| Reference Number/PO: |
411367 |
| Business Type: |
Cleaning and Fumigation Books and Office Supplies |
| Description: | selu Invoice Ozon Eletric |
| 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: | 30-11-2020 |
| Proposal Reception Deadline: | 01-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0223 | OZON ELECTRIC UNIPESSOAL LDA | $480.00 |
Total $480.00 |
| ID | Description | Files |
|---|---|---|
