| ID: |
1151126 |
| Reference Number/PO: |
2022/531687/XII/PR |
| Business Type: |
Others |
| Description: | Pedido pagamento ba kompanhia SYLVIA DILI kona ba pos certifikat double side no single side |
| 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: | 13-12-2022 |
| Proposal Reception Deadline: | 16-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $143.00 |
Total $143.00 |
| ID | Description | Files |
|---|---|---|
