| ID: |
1047841 |
| Reference Number/PO: |
86912 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia ESQUIRE Unip.Lda,ne'ebe halo ona distribuisaun cesta basica iha Tibar no Villa Verde |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-05-2022 |
| Proposal Reception Deadline: | 18-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1137 | ESQUIRE, UNIPESSOAL LDA | $11,500.00 |
Total $11,500.00 |
| ID | Description | Files |
|---|---|---|
