| ID: |
560448 |
| Reference Number/PO: |
002/IGE/VII/2018 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedidu pagamentu ba fornesimentu Material Eskritoriu husi kompania Sun Timor Unip.Lda mai Inspesaun Jeral estadu ba fulan Agustu 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 29-08-2018 |
| Proposal Reception Deadline: | 31-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $1,092.00 |
Total $1,092.00 |
| ID | Description | Files |
|---|---|---|
