| ID: |
670537 |
| Reference Number/PO: |
001/VII/CFL/2019 |
| Business Type: |
Health Supplies |
| Description: | pagamentu ba komp achefablus nebe halao servisu limpeza iha edefisuo DP ba fulan julho 2019,001/VII/CFL/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-09-2019 |
| Proposal Reception Deadline: | 14-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1140 | CHEFABLUS, UNIPESSOAL LDA | $2,640.00 |
Total $2,640.00 |
| ID | Description | Files |
|---|---|---|
