| ID: |
1051040 |
| Reference Number/PO: |
RFQ/016/MAE-2022 |
| Business Type: |
Others |
| Description: | Montantes ne'e atu Kompra despezas operasionais ba PNDS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Tecnical Secretariat of PNDS |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-05-2022 |
| Proposal Reception Deadline: | 30-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0070 | NEW ABC UNIPESSOAL LDA | $23,450.00 |
Total $23,450.00 |
| ID | Description | Files |
|---|---|---|
