| ID: |
614572 |
| Reference Number/PO: |
49/2019/BNICT/SEJD/RDTL |
| Business Type: |
Printing services |
| Description: | Osan ne'e selu ba Joenal STL nebe halo anuncio konaba servisu Seguranca iha GMT Dili, Estadium Baucau, Estadium Maliana, Estadium Dili, Edificio SEJD No. Invoice: 110 no servisu Supply ATK, Supply Kombustivel & Manutensaun ba Motorizada no Kareta iha SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-04-2019 |
| Proposal Reception Deadline: | 07-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0875 | A VOZ DE SUARA TIMOR LOROSA'E | $700.00 |
Total $700.00 |
| ID | Description | Files |
|---|---|---|
