| ID: |
1060031 |
| Reference Number/PO: |
22/MSSI/DNA/I/2022 |
| Business Type: |
Others |
| Description: | Pagamento Material Escritorio DNOGFP |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Planning, Finances, Procur |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-06-2022 |
| Proposal Reception Deadline: | 19-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $54,339.00 |
Total $54,339.00 |
| ID | Description | Files |
|---|---|---|
