| ID: |
1041312 |
| Reference Number/PO: |
482779 |
| Business Type: |
Computing and Technology Others |
| Description: | Pagamento Dividas konaba fornesemento Material Elektroniku mai CLN husi Komapnhia Marmori, Unip.Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 29-04-2022 |
| Proposal Reception Deadline: | 01-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $43,375.00 |
Total $43,375.00 |
| ID | Description | Files |
|---|---|---|
