| ID: |
1029800 |
| Reference Number/PO: |
RFQ/01/APROV-ANTL/II/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento materiais e Fornecementos Escritorio ba ANTL I.P. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Arquivo Nacional de Timor-Leste |
| Institution Department/Agency: | Timor-Leste National Archive |
| Institution Project Owner: |
Arquivo Nacional de Timor-Leste |
| Published Date: | 31-03-2022 |
| Proposal Reception Deadline: | 06-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $6,247.00 |
Total $6,247.00 |
| ID | Description | Files |
|---|---|---|
