| ID: |
1041444 |
| Reference Number/PO: |
9172/DGAF-MPO/IV/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Pagamento Para Aquisicao de Material Escritorio destinado ao MPO Periodo de 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | CentrodePlaneamentoIntegrado |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-04-2022 |
| Proposal Reception Deadline: | 12-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $68,863.00 |
Total $68,863.00 |
| ID | Description | Files |
|---|---|---|
