| ID: |
852481 |
| Reference Number/PO: |
01A/SEFOPE/DGAF/DNA/X/2020 |
| Business Type: |
Others |
| Description: | Pagamentu ba Material Eskritoriu husi GAJ ba kompania Sun Timor Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-12-2020 |
| Proposal Reception Deadline: | 17-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $372.00 |
Total $372.00 |
| ID | Description | Files |
|---|---|---|
