| ID: |
1087320 |
| Reference Number/PO: |
108397 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Jordano 2020 Unip.Lda,ne'ebe halao outros serbisu 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: | 15-08-2022 |
| Proposal Reception Deadline: | 16-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1075 | JORDANO2020 UNIPESSOAL LDA | $5,956.74 |
| VJ1075 | JORDANO2020 UNIPESSOAL LDA | $5,956.74 |
Total $11,913.48 |
| ID | Description | Files |
|---|---|---|
