| ID: |
1020595 |
| Reference Number/PO: |
PR-2136 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Cleaning Svs Torre MdF - Dili |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-02-2022 |
| Proposal Reception Deadline: | 08-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $276,133.00 |
Total $276,133.00 |
| ID | Description | Files |
|---|---|---|
