| ID: |
849529 |
| Reference Number/PO: |
PR-37620 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Pax Cleaning Services unip lda nebe tesi ai no mobilizasaun ba ekipamentus iha PN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2020 |
| Proposal Reception Deadline: | 17-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
