| ID: |
1435183 |
| Reference Number/PO: |
*16976 |
| Business Type: |
Printing services |
| Description: | Pedidu pagamento ba kompania SYLVIA DILI UNIPESSOLA DILI nebe’e cetak kamizola ba partisipante Beach Clear –up ho cetak karimbu ba Diretores Regional sira ho nia invoice.00271 ho 00272 husi DNEAPT-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Empreendimentos, Atividades e Produtos Turísticos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-10-2024 |
| Proposal Reception Deadline: | 16-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $7,575.00 |
Total $7,575.00 |
| ID | Description | Files |
|---|---|---|
