| ID: |
673846 |
| Reference Number/PO: |
330662 |
| Business Type: |
Books and Office Supplies |
| Description: | Supply Material de Escritorio para DNTT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-09-2019 |
| Proposal Reception Deadline: | 26-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $4,340.00 |
Total $4,340.00 |
| ID | Description | Files |
|---|---|---|
