| ID: |
1058894 |
| Reference Number/PO: |
04/DNAFLA/V/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba material eskritorio no operasional mai IADE CDE'S municipio sira |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-06-2022 |
| Proposal Reception Deadline: | 21-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0320 | LOROMATAN DIAK UNIPESSOAL LDA | $11,686.15 |
Total $11,686.15 |
| ID | Description | Files |
|---|---|---|