| ID: |
933554 |
| Reference Number/PO: |
k10202/DNDI/VIII/2021 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba servisu sanitarius e de limpeza ba invoice husi kompania Britas Unip ho numeru faktura 002/INV/BUL/08/21 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-08-2021 |
| Proposal Reception Deadline: | 31-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0028 | BRITAS UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
