| ID: |
617962 |
| Reference Number/PO: |
REF/16/4/2019 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba frda Footsall Feto no Mane -CNA 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Procurement Commission |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-04-2019 |
| Proposal Reception Deadline: | 30-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0394 | LOJA JAXS MAN, LDA | $1,268.00 |
Total $1,268.00 |
| ID | Description | Files |
|---|---|---|
