| ID: |
623652 |
| Reference Number/PO: |
315867 |
| Business Type: |
Others |
| Description: | Pagamento bollora SDV Logistik |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 06-05-2019 |
| Proposal Reception Deadline: | 09-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0010 | SDV LOGISTICS (EAST TIMOR) | $121.22 |
Total $121.22 |
| ID | Description | Files |
|---|---|---|
