| ID: |
824070 |
| Reference Number/PO: |
04-BS/SEFOPE/DGGP/DNA/VIII/19 |
| Business Type: |
Others |
| Description: | Pagamentu kona Despesas com as instalacao ba kompania Arfack |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-10-2020 |
| Proposal Reception Deadline: | 25-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
