| ID: |
712841 |
| Reference Number/PO: |
29/11/2019 |
| Business Type: |
Consultancy Services |
| Description: | Pagamentu ba kompanhia,nebe halo mantensaun ba Hadia Haris Fatin no Supa Fosa.Ho numero Invoice ; C001,C002,C003,C005 . |
| 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 for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0530 | TOMINJAFER, UNIPESSOAL LDA | $4,450.30 |
Total $4,450.30 |
| ID | Description | Files |
|---|---|---|
