| ID: |
996440 |
| Reference Number/PO: |
CPV471363/MAPKOMS/XII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu cleaning and sanitation service ba compania Britas unipessoal lda fulan outobru 2021 ho numeru invoice 002/INV/BUL/11/21 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 09-12-2021 |
| Proposal Reception Deadline: | 16-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0028 | BRITAS UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
