| ID: |
1021761 |
| Reference Number/PO: |
08-RFQ/DNA-DGAF/MTC/2021 |
| Business Type: |
Others |
| Description: | Pedido de Pagamento ba Serviços Sanitários e de Limpeza husi Companya FABULDUS ho No.Invoice :01/2022 DNOGF |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional do Orcamento, Gestção Financeira |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-03-2022 |
| Proposal Reception Deadline: | 11-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0222 | FABULDOS CLE. SERVICE FC SERVICES,LDA | $1,035.00 |
Total $1,035.00 |
| ID | Description | Files |
|---|---|---|
