| ID: |
986739 |
| Reference Number/PO: |
CI/XI/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | CI-Pagamento ATK ba kompanha Planet Unip.Lda, Nomor Invoice X/03,IX/62,IX/19,VIII/50,loron 1/10/2021,22/9/2021,8/9/2021,18/8/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-11-2021 |
| Proposal Reception Deadline: | 28-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EP0251 | PLANET UNIPESSOAL LDA | $379.70 |
Total $379.70 |
| ID | Description | Files |
|---|---|---|
