| ID: |
1081365 |
| Reference Number/PO: |
30/UNTL/VI/2022/Q |
| Business Type: |
Others |
| Description: | Manutensaun makina Fura BE |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 02-08-2022 |
| Proposal Reception Deadline: | 05-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0043 | STARTEC ENTERPRISES II | $5,230.00 |
Total $5,230.00 |
| ID | Description | Files |
|---|---|---|
