| ID: |
1014269 |
| Reference Number/PO: |
J80101 |
| Business Type: |
Others |
| Description: | Komprimisio Orsamento hodi sosa produto lokal (Fore Mungu), Relasiona ho situasaun pandemia surtu Covid-19, 2021 iha CLN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-12-2021 |
| Proposal Reception Deadline: | 30-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-01-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0577 | LORICO, LDA | $7,500.00 |
| VL0577 | LORICO, LDA | $7,500.00 |
| VL0577 | LORICO, LDA | $7,500.00 |
Total $22,500.00 |
| ID | Description | Files |
|---|---|---|
