| ID: |
861545 |
| Reference Number/PO: |
CPV 421751 |
| Business Type: |
Others |
| Description: | Pagamentu material escritoriu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Scientific Police of Criminal Investigation |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-01-2021 |
| Proposal Reception Deadline: | 25-01-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-01-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1109 | ELNUSA VERDE, LDA | $525.00 |
Total $525.00 |
| ID | Description | Files |
|---|---|---|
