| ID: |
979112 |
| Reference Number/PO: |
48617 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia PAX Cleaning Service Unip.LDa nee'ebe halao servisu ba aktividade EXPO SECoop |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-11-2021 |
| Proposal Reception Deadline: | 17-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
