| ID: |
1005839 |
| Reference Number/PO: |
208/MACLN/DNAL/XII/2021 |
| Business Type: |
Others |
| Description: | Pedido Orsamento hodi selu ba companhia Auto Timor Leste nebe'e maka halo ona Manutensaun 43 Veiculos Operasional MACLN.Invoice iha Anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 31-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $26,098.54 |
Total $26,098.54 |
| ID | Description | Files |
|---|---|---|
