| ID: |
576786 |
| Reference Number/PO: |
PR-45712 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba kompanhia Leader Unip Lda ho no Inv 491/LD/2018 nebe fornece materias uma ba rezidensia Farol iha Fulan Setembro 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2018 |
| Proposal Reception Deadline: | 22-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $2,874.55 |
Total $2,874.55 |
| ID | Description | Files |
|---|---|---|
