| ID: |
956384 |
| Reference Number/PO: |
03/MSSI-DGAF/DNA/V/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Compahia Bintang Fajar |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Social Solidarity and Inclusion |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-10-2021 |
| Proposal Reception Deadline: | 28-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0236 | BINTANG FAJAR LDA | $137,974.00 |
Total $137,974.00 |
| ID | Description | Files |
|---|---|---|
