| ID: |
990582 |
| Reference Number/PO: |
CPV468379/MAPKOMS/XII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba Publicicdadekona ba promasaun covid-19 ho numeru invoice 1821 |
| 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: | 01-12-2021 |
| Proposal Reception Deadline: | 31-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0028 | TIMOR POST, S.A | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
