| ID: |
325945 |
| Reference Number/PO: |
19/ANAAA-ME/GSAX/2016 |
| Business Type: |
Transportation |
| Description: | Pagamentu ba kareta aluga |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 17-10-2016 |
| Proposal Reception Deadline: | 21-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0088 | NUR DIAK, UNIPESSOAL LDA | $1,450.00 |
Total $1,450.00 |
| ID | Description | Files |
|---|---|---|
