| ID: |
1030752 |
| Reference Number/PO: |
22/MSSI/DNA/I/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba material Escritorio husi DNDS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direccao Nacional desemvolvimento Social |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-04-2022 |
| Proposal Reception Deadline: | 10-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $5,816.00 |
Total $5,816.00 |
| ID | Description | Files |
|---|---|---|
