| ID: |
608300 |
| Reference Number/PO: |
RDTL/IDN/DPO/15/2019 |
| Business Type: |
Others |
| Description: | Pagamento ba Alozamento Prof. Heitor B. Romana ne'ebe mai fo Aulas ba Alunos 1° CEMCI iha IDN 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-03-2019 |
| Proposal Reception Deadline: | 20-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0021 | TIMORTUR HOTELARIA DIST ALIMENTAR, LDA | $1,418.50 |
Total $1,418.50 |
| ID | Description | Files |
|---|---|---|
