| ID: |
1002449 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Others |
| Description: | Pagamento ba Manutensaun Veiculos hodi Asegura Aktividade CLN ba Kompanhia Bintang Fajar Unipessoal, Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2021 |
| Proposal Reception Deadline: | 18-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0236 | BINTANG FAJAR LDA | $10,734.00 |
Total $10,734.00 |
| ID | Description | Files |
|---|---|---|
