| ID: |
1041673 |
| Reference Number/PO: |
82/SMPL.M.AINARO/MAE/IV/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU KARETA TULA FOER INKLUI DIVIDAS 2021 SEVISU SECRETARIADO M. AINARO 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 03-05-2022 |
| Proposal Reception Deadline: | 08-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0160 | NHSADOM UNIPESSOAL LDA | $5,360.00 |
Total $5,360.00 |
| ID | Description | Files |
|---|---|---|
