| ID: |
989134 |
| Reference Number/PO: |
CPV468375/MAPKOMS/XI/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba publika kona ba covid-19 no ho numeru invoice,1054 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0091 | JORNAL INDEPENDENTE LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
