| ID: |
716170 |
| Reference Number/PO: |
177/DP/UAD-MAE/XII//2019 |
| Business Type: |
Others |
| Description: | Montantes ne'e hodi kompra despezas operasionai ba UAD, DGAF, SAIM, Gab.Vice Ministro no IGAE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2019 |
| Proposal Reception Deadline: | 05-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER UNIPESSOAL LDA | $406.00 |
Total $406.00 |
| ID | Description | Files |
|---|---|---|
