| ID: |
967807 |
| Reference Number/PO: |
CPV462821/MAPKOMS/X/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba sevicos de impressao ba invoice husi kompania,khotarei leku ara moko ho numeru faktura,KL3/45/19-10/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Center for the Training and Technical Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-10-2021 |
| Proposal Reception Deadline: | 29-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $64.00 |
Total $64.00 |
| ID | Description | Files |
|---|---|---|
