| ID: |
683728 |
| Reference Number/PO: |
29/Aprov/IADE/X/2019 |
| Business Type: |
Others |
| Description: | Pagamento fornesemento Makina Produs Bakso, Kompor GAS, Mangkok Khas Sango,Dandang, no Karosa / Gerobak dudu bakso. Documentos mak ami Aneksa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-10-2019 |
| Proposal Reception Deadline: | 21-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0028 | HERO INTERNATIONAL | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
