| ID: |
1017128 |
| Reference Number/PO: |
RFQ/140/UAD-MAE-2021 |
| Business Type: |
Others |
| Description: | Montantes ne'e atu selu ba kompanhia Timor Plaza ne'ebe fornese ona Salaun, Ekipamentus no hahan ba atividades enkontru Avaliasaun Annual 20-12-2021, invoice nu.Conf469/85495 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-02-2022 |
| Proposal Reception Deadline: | 14-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-02-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0201 | TIMOR PLAZA/DILI DEV. COMPANY LDA | $7,450.25 |
Total $7,450.25 |
| ID | Description | Files |
|---|---|---|
