| ID: |
1093053 |
| Reference Number/PO: |
RDTL/IDN/DPO/59/2022 |
| Business Type: |
Others |
| Description: | Pagamento Komp. Fortune Star,Lda ne'ebe halo manutensaun ba Viatura Hamutuk 6(Neen) ida ho No.Martikula 05-963G,05-913G,05-912G,06448G,07-127G,07425G,iha fulan Agosto tinan 2022 |
| 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: | 25-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0001 | FORTUNE STAR | $2,835.00 |
Total $2,835.00 |
| ID | Description | Files |
|---|---|---|
