| ID: |
843075 |
| Reference Number/PO: |
GreenBox/MAPKOMS/XII/2020 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu cleaning and sanitation services ba kompania GreenBox fulan Setembru & Outubru 2020ho numeru invoice 09/GB/2020, 010/GB/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-12-2020 |
| Proposal Reception Deadline: | 04-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
