| ID: |
1065866 |
| Reference Number/PO: |
RFQ/01/APROV-ANTL/II/22 |
| Business Type: |
Others |
| Description: | Pagamento ba Material e Fornecimento de Escritorio |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Arquivo Nacional de Timor-Leste |
| Institution Department/Agency: | Timor-Leste National Archive |
| Institution Project Owner: |
Arquivo Nacional de Timor-Leste |
| Published Date: | 29-06-2022 |
| Proposal Reception Deadline: | 07-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $6,240.00 |
Total $6,240.00 |
| ID | Description | Files |
|---|---|---|
