| ID: |
843741 |
| Reference Number/PO: |
529/DGA/PR/XI/2020 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia JR multilina iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2020 |
| Proposal Reception Deadline: | 07-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1036 | JONAREAR MULTILINE,UNIPESSOAL LDA | $2,556.45 |
Total $2,556.45 |
| ID | Description | Files |
|---|---|---|
