| ID: |
941735 |
| Reference Number/PO: |
INTL.I.P 2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servisu manutesaun AC ba fulan Agustus 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor Leste, I.P. |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 03-09-2021 |
| Proposal Reception Deadline: | 07-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0009 | UNITED TECHNOLOGY | $1,765.00 |
Total $1,765.00 |
| ID | Description | Files |
|---|---|---|
