| ID: |
852163 |
| Reference Number/PO: |
CONTRATO |
| Business Type: |
Computing and Technology |
| Description: | PROSESU PAGAMENTO BA MAKINA FOTOCOPIA FULAN NOVEMBRO E DEZEMBRO 2020 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-12-2020 |
| Proposal Reception Deadline: | 15-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $7,200.00 |
Total $7,200.00 |
| ID | Description | Files |
|---|---|---|
