| ID: |
638579 |
| Reference Number/PO: |
73/SEAC-GSEAC/III/2019 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Fornesimento Eskritorio-GSEAC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State of the Art and Cu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-06-2019 |
| Proposal Reception Deadline: | 19-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $2,505.00 |
Total $2,505.00 |
| ID | Description | Files |
|---|---|---|
