| ID: |
931322 |
| Reference Number/PO: |
02/SEFOPE/DGAF/DNA/X/2020 |
| Business Type: |
Others |
| Description: | Pagamento kona ba outros servisus despezas operasionais husi DNFP ba kompania LEADER |
| 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: | 05-08-2021 |
| Proposal Reception Deadline: | 10-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
