| ID: |
824739 |
| Reference Number/PO: |
402493 |
| Business Type: |
Transportation |
| Description: | Pag. ba COmp. Dragon Unip. Lda nebe halo manutensaun C ba kareta nebe utiliza iha DNRH |
| 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: | 29-10-2020 |
| Proposal Reception Deadline: | 06-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $285.50 |
Total $285.50 |
| ID | Description | Files |
|---|---|---|
