| ID: |
976520 |
| Reference Number/PO: |
MAPCOMS-VK0261-2021 |
| Business Type: |
Others |
| Description: | pagamentu ba servicos de impressao ba invoice husi kompanhia,Khotarei leku ara Moko ho numeiro faktura, KL3/42/26-10/2021 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 11-11-2021 |
| Proposal Reception Deadline: | 18-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $14.00 |
Total $14.00 |
| ID | Description | Files |
|---|---|---|
