| ID: |
1011456 |
| Reference Number/PO: |
TATOLI/2021 |
| Business Type: |
Others |
| Description: | pagamentu ba Kompanhia Tominjafer ne'ebe mai Supa fosa ne'ebe mak Intupidu iha toilet ho Nu. Invoice C002 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 22-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0530 | TOMINJAFER, UNIPESSOAL LDA | $120.00 |
Total $120.00 |
| ID | Description | Files |
|---|---|---|
