| ID: |
884766 |
| Reference Number/PO: |
RDTL/IDN/DPO/54/2021 |
| Business Type: |
Printing services |
| Description: | Pagamento ba komp. Sylvia Dili, Unip.Lda, ne'ebe fornese servisu impresaun ho No. Inv. 00029, ba fulan janeiro tinan 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 26-03-2021 |
| Proposal Reception Deadline: | 31-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $843.00 |
Total $843.00 |
| ID | Description | Files |
|---|---|---|
