| ID: |
768898 |
| Reference Number/PO: |
158/kp/B/04/2020 |
| Business Type: |
Health Supplies |
| Description: | pagamentu ba SLT nebe halo publikasaun comunidade para impressa husi loron 24,27,28/4/2020,158/kp/B/04/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-06-2020 |
| Proposal Reception Deadline: | 09-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $1,050.00 |
Total $1,050.00 |
| ID | Description | Files |
|---|---|---|
