| ID: |
997609 |
| Reference Number/PO: |
RDTL/IDN/DPO/125/2021 |
| Business Type: |
Printing services |
| Description: | Pagamento ba Kompaña Syilvia Dili Unip.Lda, ne’ebe halo servisu Imprisaun mai IDN, ho Nú Inv. 00266, iha Fulan Dezembro 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2021 |
| Proposal Reception Deadline: | 15-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $2,930.55 |
Total $2,930.55 |
| ID | Description | Files |
|---|---|---|
