| ID: |
1022644 |
| Reference Number/PO: |
RDTL-MI 21.V-RFQ03 |
| Business Type: |
Others |
| Description: | Pedido Pagba Companhia Auto Timor Leste neb mak halo Manutensaun viatura ba Gab Vice -MI no Invoice fo/2103/AE00005,dokumentus anexu (dividas) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional Logistic Gestao Patrimonio ( DNL |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-03-2022 |
| Proposal Reception Deadline: | 15-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $5,276.16 |
Total $5,276.16 |
| ID | Description | Files |
|---|---|---|
