| ID: |
797227 |
| Reference Number/PO: |
CPV392226/21722/VIII/2020 |
| Business Type: |
Others |
| Description: | Pagamento ba invoice RTTL.EP kona -ba Publikasaun 4 husi Programa Hare Rasik ho numeru faktura, 10910,10909,10911,10925 |
| 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: | 14-08-2020 |
| Proposal Reception Deadline: | 16-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0270 | RADIO E TELEVISAO DE TIMOR LESTE E. P. | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
