| ID: |
962716 |
| Reference Number/PO: |
056/SEII/IX/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia nebe'e sei manan fornese projektor |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State For Entrepreneurship Promotion of |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-10-2021 |
| Proposal Reception Deadline: | 18-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0622 | FERMOZ AMOR, UNIPESSOAL LDA | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
