| ID: |
944580 |
| Reference Number/PO: |
K10202/DNDI/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba Publicidade ba invoice husi Jornal STL ho numeiru faktura, 341/KP/B/05/2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-09-2021 |
| Proposal Reception Deadline: | 12-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0875 | A VOZ DE SUARA TIMOR LOROSA'E | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
