| ID: |
964875 |
| Reference Number/PO: |
INDMO/ADMIN/007/2021 |
| Business Type: |
Others |
| Description: | pagamentu aluga kareta ba kompania sola deus unip lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-10-2021 |
| Proposal Reception Deadline: | 24-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0377 | SOLA DEUS, UNIPESSOAL LDA | $960.00 |
Total $960.00 |
| ID | Description | Files |
|---|---|---|
