| ID: |
670065 |
| Reference Number/PO: |
Prot./229/PR/2019 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompnhia fLidia kalle iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-09-2019 |
| 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 |
|---|---|---|
| VL0080 | LIDIA KALLE II, UNIP.LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
