| ID: |
932655 |
| Reference Number/PO: |
PR-1149 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Aquisacao Manutensaun makinas Fotocopiadores |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção de Gestão Financeira |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-08-2021 |
| Proposal Reception Deadline: | 16-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0063 | WAKI LOLO UNIPESSOAL, LDA | $1,465.00 |
Total $1,465.00 |
| ID | Description | Files |
|---|---|---|
