| ID: |
1155563 |
| Reference Number/PO: |
RFQ-25/TIC/XII/2022 |
| Business Type: |
Others |
| Description: | Prosessu fornesimentu ba manutensaun veikulu 3 ne'ebe maka suporta servisu lor-loron operasional ajensia nian |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direct Electronic Government ITC (e-government) |
| Institution Department/Agency: | Direct Electronic Government ITC (e-government) |
| Institution Project Owner: |
Direct Electronic Government ITC (e-government) |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 17-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0019 | DIAMOND WORKSHOP | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
