| ID: |
1088394 |
| Reference Number/PO: |
RT/CD/MOP/22011 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Emergency Cyclone Seroja 04 April 2021-River Training Maloa Regularization Temporary, RTK to Check dam Package I (Sta 0+020 to Sta 0+740) Maloa River, Dili Municipality |
| Procurement Document Type: | RFQ - Minor Works (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | National Directorate of Roads, Bridges and Floods |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 16-08-2022 |
| Proposal Reception Deadline: | 24-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0348 | CLARDEL INTERPRISE UNIPESSOAL LDA | $82,972.28 |
| VC0348 | CLARDEL INTERPRISE UNIPESSOAL LDA | $82,972.28 |
Total $165,944.56 |
| ID | Description | Files |
|---|---|---|
