| ID: |
1132636 |
| Reference Number/PO: |
02/UA-DNAF/22 |
| Business Type: |
Printing services |
| Description: | Osan nee selu ba kompanha nebe mak produz banner ba aktividade iha SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-11-2022 |
| Proposal Reception Deadline: | 19-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0020 | SILK UNIPESSOAL LDA | $180.00 |
Total $180.00 |
| ID | Description | Files |
|---|---|---|
