| ID: |
107999 |
| Reference Number/PO: |
RDTL/APROV/F-FDTL/20/09/2013 |
| Business Type: |
Books and Office Supplies |
| Description: | Produse Agenda 2013 ba F-FDTL |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 2103 - FALINTIL-Forças de Defesa de Timor-Leste |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 27-09-2013 |
| Proposal Reception Deadline: | 30-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0003 | NOVENA BOOK STORE,LDA | $12,500.00 |
Total $12,500.00 |
| ID | Description | Files |
|---|---|---|
