| ID: |
866393 |
| Reference Number/PO: |
3/Aprov/IADE/I/2021 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Security Service fulan Novembro tinan 2020. Documentos mak ami Anexa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-02-2021 |
| Proposal Reception Deadline: | 16-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0179 | NEPTUNE UNIPESSOAL LDA | $3,360.00 |
Total $3,360.00 |
| ID | Description | Files |
|---|---|---|
