| ID: |
940631 |
| Reference Number/PO: |
D001/07/21 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Security Service fulan Julho, dokumentos mak ami aneksa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 01-09-2021 |
| Proposal Reception Deadline: | 06-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $3,040.00 |
Total $3,040.00 |
| ID | Description | Files |
|---|---|---|
