| ID: |
916757 |
| Reference Number/PO: |
Pagamento Direita |
| Business Type: |
Fuel |
| Description: | Pagamento Invoice ba kompanhia CDFG |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-07-2021 |
| Proposal Reception Deadline: | 30-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1691 | CDFG, UNIPESSOAL LDA | $3,483.00 |
Total $3,483.00 |
| ID | Description | Files |
|---|---|---|
