| ID: |
1033743 |
| Reference Number/PO: |
2022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Cleaning service for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 11-04-2022 |
| Proposal Reception Deadline: | 13-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0552 | GLARIATO UNIPESSOAL, LDA | $74,908.80 |
Total $74,908.80 |
| ID | Description | Files |
|---|---|---|
