| ID: |
1475738 |
| Reference Number/PO: |
DJC/PDD/XI/2024/00084 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice INV/DJC/00130 husi companhia DJ Cristovao Unip Lda nebe'e halo ona servico imprimi banner medida 300x150 cm, tuir epdido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete de Inspeção e de Auditoria |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-12-2024 |
| Proposal Reception Deadline: | 23-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0616 | DJCRISTOVAO, UNIPESSOAL LDA | $29.25 |
Total $29.25 |
| ID | Description | Files |
|---|---|---|
