| ID: |
996815 |
| Reference Number/PO: |
28900 |
| Business Type: |
Others |
| Description: | Pagamento Dividas Monta Palco ba Abertura noenceremento nomos dekorasaun palku durante feira hodi komemora loron konsulta popular no misaun interfet iha timor leste |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-12-2021 |
| Proposal Reception Deadline: | 10-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0183 | MACAR PRODUCTION HOUSE LDA. | $3,500.00 |
Total $3,500.00 |
| ID | Description | Files |
|---|---|---|
