| ID: |
873187 |
| Reference Number/PO: |
71/SG/MNEC/II/2021 |
| Business Type: |
Computing and Technology |
| Description: | Prosesu pagamentu ba Servicu anusio Tenderizasaun |
| 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: | 26-02-2021 |
| Proposal Reception Deadline: | 03-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0705 | GRUPO MEDIA NACIONAL | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
