| ID: |
1068547 |
| Reference Number/PO: |
9766 |
| Business Type: |
Others |
| Description: | Pagamento dividas ba companha Los Kabubu unip,lda |
| 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 and Development T |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-07-2022 |
| Proposal Reception Deadline: | 11-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0183 | LOSKABUBU UNIP.LDA | $6,874.47 |
Total $6,874.47 |
| ID | Description | Files |
|---|---|---|
