| ID: |
665096 |
| Reference Number/PO: |
76/DP/UAD-MAE/VIII/19 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba Kompanhia Kurnia Supplier nebe fornece ona material escritorio ba DGAN, inv 007/ATK-KR/08-2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-08-2019 |
| Proposal Reception Deadline: | 31-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0138 | KURNIA SUPLAYER UNIPESSOAL LDA | $480.50 |
Total $480.50 |
| ID | Description | Files |
|---|---|---|
