| ID: |
1082175 |
| Reference Number/PO: |
106868 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia RONES MILCA,Unip.Lda ne'ebe halo manutensaun ba AC iha edificio SECoop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-08-2022 |
| Proposal Reception Deadline: | 04-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1042 | RONES MILCA UNIP. LDA | $5,600.00 |
| VR1042 | RONES MILCA UNIP. LDA | $5,600.00 |
Total $11,200.00 |
| ID | Description | Files |
|---|---|---|
