| ID: |
1000446 |
| Reference Number/PO: |
cpv455536/mapkoms/xii/2021 |
| Business Type: |
Others |
| Description: | pagamentu aluga makina fotocopy a kompania jose manuel unip,lda ho numeu invoice MPK-021-007-009 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $360.46 |
Total $360.46 |
| ID | Description | Files |
|---|---|---|
