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Procurement Document Detail

General Information

ID:

443395

Reference Number/PO: DP-040/VIII/2017
Business Type: Uniforms and Clothing
Description: Custu ida nee hodi selu ba Produs Kamizola loron DH 2017
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

75 - Ombudsman for Human Rights

Institution Department/Agency: 75 - Ombudsman for Human Rights
Institution Project Owner:

75 - Ombudsman for Human Rights

Published Date: 29-08-2017
Proposal Reception Deadline: 29-08-2017
Status: CLOSED_AWARDED
Award Date: 05-09-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0249 SIKKA GIO PRINTING UNIP.LDA $2,775.00
   

Total     $2,775.00

Additions


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