| ID: |
591106 |
| Reference Number/PO: |
No. CPV: 297728 |
| Business Type: |
Others |
| Description: | Pagamento ba fornece Toner Printer mai iha GDG,Invoice : 248/Kur-10/2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2018 |
| Proposal Reception Deadline: | 07-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $639.00 |
Total $639.00 |
| ID | Description | Files |
|---|---|---|
