| ID: |
955574 |
| Reference Number/PO: |
CI/X/2021 |
| Business Type: |
Others |
| Description: | CI-Pagamento tradusaun ba kontratu prestasaun servisu internet pos pago ho liafuan hamutuk 2560 ho 1497 kada presu ba liafuan 0.14c, iha data 15/9/2021, nomor invoice 18/09.092021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 01-10-2021 |
| Proposal Reception Deadline: | 04-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0488 | LUMAPER RULULI UNIPESSOAL LDA | $567.00 |
Total $567.00 |
| ID | Description | Files |
|---|---|---|
