| ID: |
847879 |
| Reference Number/PO: |
10/CEH/IX/2020 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ATK ba Servisu Edukasaun M. Ainaro 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Ainaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 09-12-2020 |
| Proposal Reception Deadline: | 13-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $172.00 |
Total $172.00 |
| ID | Description | Files |
|---|---|---|
