| ID: |
871591 |
| Reference Number/PO: |
59/SG/MNEC/II/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | Prosesu pagamentu ba servisu Distribuisaun Jornal ba fulan Janeiro 2021 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 23-02-2021 |
| Proposal Reception Deadline: | 27-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0705 | GRUPO MEDIA NACIONAL | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
