| ID: |
1000225 |
| Reference Number/PO: |
04 RF/MSSI/DNA/X/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Servisu outros Manutencao |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Social Solidarity and Inclusion |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2021 |
| Proposal Reception Deadline: | 21-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $25,884.00 |
Total $25,884.00 |
| ID | Description | Files |
|---|---|---|
