| ID: |
684996 |
| Reference Number/PO: |
114/UAD-MAE/X/2019 |
| Business Type: |
Others |
| Description: | Pagamentu ba Fornecementu Jornal ba MAE iha Fulan Julho to'o Setembro 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: | 16-10-2019 |
| Proposal Reception Deadline: | 18-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $759.00 |
Total $759.00 |
| ID | Description | Files |
|---|---|---|
