| ID: |
948594 |
| Reference Number/PO: |
k10203/crc/ix/2021 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu servisu informatika ba kompania Tupu Mescaw ho numeru invoice 010/TUPU MESCAW |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-09-2021 |
| Proposal Reception Deadline: | 19-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0566 | TUPU MESACAW, UNIPESSOAL LDA | $150.00 |
| VT0566 | TUPU MESACAW, UNIPESSOAL LDA | $150.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
