| ID: |
1023489 |
| Reference Number/PO: |
4973 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA KOMPANIA UNIAO 17 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| 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 |
|---|---|---|
| VU0256 | UNIAO 17, UNIPESSOAL LDA | $21,276.00 |
Total $21,276.00 |
| ID | Description | Files |
|---|---|---|
