| ID: |
679860 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Others |
| Description: | Pagamentu ba Aktividade Dulas/prosesamentu hare kulit/neli |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-10-2019 |
| Proposal Reception Deadline: | 31-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0028 | OLITOS SUPPLYER UNIP.LDA | $4,621.49 |
Total $4,621.49 |
| ID | Description | Files |
|---|---|---|
