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Procurement Document Detail

General Information

ID:

404713

Reference Number/PO: CPV-190185 PR6620
Business Type: Printing services
Description: Print Booklet, folders banners no street banners ba exposisaun nebe sei halo iha Maio 2017
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

62 - Appropriations for all of Government

Institution Department/Agency: 62 - Appropriations for all of Government
Institution Project Owner:

62 - Appropriations for all of Government

Published Date: 25-05-2017
Proposal Reception Deadline: 29-05-2017
Status: CLOSED_AWARDED
Award Date: 05-07-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VG0013 GRAFICA PATRIA $3,681.25
   

Total     $3,681.25

Additions


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