| ID: |
1054201 |
| Reference Number/PO: |
341SMA.AM.AIN/V/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU BA MANUTENSAUN EDFISIO POSTU HATU UDO VILA MUNICIPIO AINARO |
| 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: | 02-06-2022 |
| Proposal Reception Deadline: | 07-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0311 | LEOLICO LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|
