| ID: |
883182 |
| Reference Number/PO: |
MJ/DNSPRS/CO/411/XI/2020 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp. Dragon Service Unip.Lda ne'ebe halo ona manutensaun ba kareta ho marka TYT Hiace 02-991G, Inv:00013259 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-03-2021 |
| Proposal Reception Deadline: | 26-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $735.50 |
Total $735.50 |
| ID | Description | Files |
|---|---|---|
