| ID: |
689718 |
| Reference Number/PO: |
APRO/FEO/PGR/X/2019 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ATK mai MP tinan 2019 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 24-10-2019 |
| Proposal Reception Deadline: | 26-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
Total $17,318.50 |
| ID | Description | Files |
|---|---|---|
