| ID: |
742139 |
| Reference Number/PO: |
CPV363442/III/2020 |
| Business Type: |
Others |
| Description: | pagamento ba ATK ho numeru invoice 007/24/02/20 ba Compania Walgreen |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-03-2020 |
| Proposal Reception Deadline: | 11-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-03-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0084 | WALGREEN, UNIPESSOAL LDA | $1,009.50 |
Total $1,009.50 |
| ID | Description | Files |
|---|---|---|
