| ID: |
859273 |
| Reference Number/PO: |
RDTL 21/CB-MTCI/XII/2020 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba compainha Mutiara Enterprise II,Unip.Lda nebe fo Aluger kareta ba programa Cesta basica 2020 husi MTCI |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-12-2020 |
| Proposal Reception Deadline: | 29-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0459 | MUTIARA ENTERPRISE II, UNIP. LDA | $6,250.00 |
Total $6,250.00 |
| ID | Description | Files |
|---|---|---|
