| ID: |
577723 |
| Reference Number/PO: |
PD-G18-AG |
| Business Type: |
Others |
| Description: | Pagamento Invoice material Escritorio |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-11-2018 |
| Proposal Reception Deadline: | 18-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $4,732.16 |
Total $4,732.16 |
| ID | Description | Files |
|---|---|---|
