| ID: |
966770 |
| Reference Number/PO: |
MAPCOMS-VC0678-2021 |
| Business Type: |
Others |
| Description: | pagamnetu ba material de escritorio ba invoice husi CHAGAS 55 LDA ho numeiro faktura, 32/CHGS 55/IX/21 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-10-2021 |
| Proposal Reception Deadline: | 30-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $230.50 |
Total $230.50 |
| ID | Description | Files |
|---|---|---|
