| ID: |
1029037 |
| Reference Number/PO: |
RDTL-MI RFQ 21.6402-P01 |
| Business Type: |
Others |
| Description: | Pagamento ba STL nebe maka publika ona tenderizasaun Rancho 13 Muniicipio, kareta, Radio no servisu ketering ba fulan Marco tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-03-2022 |
| Proposal Reception Deadline: | 04-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
