| ID: |
951633 |
| Reference Number/PO: |
456129 |
| Business Type: |
Printing services |
| Description: | Pedido proseco pagamento ba imprime jilid buku |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | East Timor Civil Aviation Authority (AACTL) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-09-2021 |
| Proposal Reception Deadline: | 28-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $9.00 |
Total $9.00 |
| ID | Description | Files |
|---|---|---|
