ID: |
662240 |
Reference Number/PO: |
APRO/FEO/PGR/VII/2019 |
Business Type: |
Books and Office Supplies |
Description: | Pagamentu fornesimentu ATK mai MP tinan 2019 |
Procurement Document Type: | RFQ - Goods and Services (VfM) |
Procurement Audience: | PUBLIC |
Financing Institution: |
Democratic Republic Of Timor-Leste |
Institution Department/Agency: | Prosecutor-General of the Republic |
Institution Project Owner: |
Democratic Republic Of Timor-Leste |
Published Date: | 21-08-2019 |
Proposal Reception Deadline: | 22-08-2019 |
Status: | CLOSED_AWARDED |
Award Date: | 05-09-2019 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VG1744 | GOLL MONE KOEN, UNIPESSOAL, LDA | $9,442.50 |
Total $9,442.50 |
ID | Description | Files |
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