| ID: |
1048155 |
| Reference Number/PO: |
RFQ:22/017-Q-R |
| Business Type: |
Books and Office Supplies |
| Description: | MEJD- AKizasaun Materiais Impresaun RFQ:22/017-Q-R |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Services of the Centre for Printing |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-05-2022 |
| Proposal Reception Deadline: | 21-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $22,900.00 |
Total $22,900.00 |
| ID | Description | Files |
|---|---|---|
