| ID: |
1078380 |
| Reference Number/PO: |
cpv505722-mapkoms-vii-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba seguros (carros/motorizadas)ba invoice husi kompania zeal unip.lda ho numeru faktura,32/zeal/vii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-07-2022 |
| Proposal Reception Deadline: | 30-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0056 | ZEAL, UNIPESSOAL LDA | $240.00 |
Total $240.00 |
| ID | Description | Files |
|---|---|---|
