| ID: |
1023217 |
| Reference Number/PO: |
5134 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia leotylia entreprise lda,nebe halo rehabilitasaun ba pouzada hatubuilico Municipio ainaro nebe atinji ona 100% |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Planning and Development T |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-03-2022 |
| Proposal Reception Deadline: | 15-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0335 | LEOTYLIA ENTERPRISES, LDA | $10,107.56 |
Total $10,107.56 |
| ID | Description | Files |
|---|---|---|
