| ID: |
1058061 |
| Reference Number/PO: |
010/SMA.M.M./V/2022 |
| Business Type: |
Others |
| Description: | Prosesu selu Aluga Kareta Tula Foer no fakar foer 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: | 10-06-2022 |
| Proposal Reception Deadline: | 12-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1175 | AIMADEB-ES-MAURE, UNIPESSOAL LDA | $9,945.00 |
Total $9,945.00 |
| ID | Description | Files |
|---|---|---|
