| ID: |
853151 |
| Reference Number/PO: |
RDTL/IDN/DPO/101/2020 |
| Business Type: |
Others |
| Description: | Pagamento ba komp. Dragon Service Unip. Lda ne'ebe halo servisu manutensaun ba kareta IDN nian ho Plat 05-912 G no 05-913 G, iha fulan novembro 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2020 |
| Proposal Reception Deadline: | 17-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $117.00 |
Total $117.00 |
| ID | Description | Files |
|---|---|---|
