| ID: |
1122878 |
| Reference Number/PO: |
RDTL 141 |
| Business Type: |
Transportation |
| Description: | Auger transporte ba aktividades verificasaun terenu aplikantes fundus PREMPMES |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Projects, Activities and T |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0219 | TREE STAR UNIP.LDA | $1,830.00 |
Total $1,830.00 |
| ID | Description | Files |
|---|---|---|
