| ID: |
1088548 |
| Reference Number/PO: |
RT/CD/MOP/22010 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Emergency Project Cyclone Seroja 4 April 2021 - River Training Maloa Regularization Temporary, RTK to Check Dam Package III (sta 1+640 to sta 1+960), Maloa River, Dili Municipality |
| Procurement Document Type: | NCB |
| 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: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0562 | CADORAS,UNIPESSOAL LDA | $119,786.92 |
| VC0562 | CADORAS,UNIPESSOAL LDA | $119,786.92 |
Total $239,573.84 |
| ID | Description | Files |
|---|---|---|
