| ID: |
929484 |
| Reference Number/PO: |
BS-06/DNA/DGAF-SEFOPE/2021 |
| Business Type: |
Others |
| Description: | pagamentu konaba outrus servisu diversus husi CIMT ba kompania Carol Technology |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-08-2021 |
| Proposal Reception Deadline: | 09-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $1,700.00 |
Total $1,700.00 |
| ID | Description | Files |
|---|---|---|
