| ID: |
863564 |
| Reference Number/PO: |
RDTL/IDN/DPO/26/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp.Leader Supermercado,Lda ne'ebe fornece material Operasional mai IDN,ho no.inv.218-223 ba fulan Novembro tinan 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: | 02-02-2021 |
| Proposal Reception Deadline: | 05-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $1,828.50 |
Total $1,828.50 |
| ID | Description | Files |
|---|---|---|
