| ID: |
1088335 |
| Reference Number/PO: |
31/SMPL/AM-DILI/VII/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba sosa equipamento Mobiliario SM Financas/ Secretariado 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-08-2022 |
| Proposal Reception Deadline: | 30-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0399 | HAO MEI JIA JU CHENG, LDA | $7,485.00 |
Total $7,485.00 |
| ID | Description | Files |
|---|---|---|
