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Procurement Document Detail

General Information

ID:

816434

Reference Number/PO: PCM-RFQ-2020
Business Type: Others
Description: Pagamentu ba fornesimentus uniforme futibol ba Membrus VIII Governu konstitusionál, bazeia ba dokumentu iha aneksu
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

Ministry of State and for Presidency of Council of Ministers

Institution Department/Agency: Direcção Nacional de Logistica e Patrimonion
Institution Project Owner:

Ministry of State and for Presidency of Council of Ministers

Published Date: 23-09-2020
Proposal Reception Deadline: 24-09-2020
Status: CLOSED_AWARDED
Award Date: 24-09-2020
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VL0567 LOJA SEJAHTERA, LDA $410.00
   

Total     $410.00

Additions


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