| ID: |
688320 |
| Reference Number/PO: |
007/SEFOPE-DGAF-DNA/VIII/19-1 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu kona ba Material Eskritoriu husi DNAFOP ba Kompania Chagas 55 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-10-2019 |
| Proposal Reception Deadline: | 28-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $583.00 |
Total $583.00 |
| ID | Description | Files |
|---|---|---|
