| ID: |
597740 |
| Reference Number/PO: |
300516 |
| Business Type: |
Books and Office Supplies |
| Description: | Material de Escritorio |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Public Works |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-12-2018 |
| Proposal Reception Deadline: | 15-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $900.00 |
Total $900.00 |
| ID | Description | Files |
|---|---|---|
