| ID: |
1088726 |
| Reference Number/PO: |
k10111/dnaf/viii/2022/stl |
| Business Type: |
Others |
| Description: | pagamentu ba stl publika mensajen konaba Dengue ho invoice 557/kp/b/07/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 17-08-2022 |
| Proposal Reception Deadline: | 18-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0875 | A VOZ DE SUARA TIMOR LOROSA'E | $6,000.00 |
| VA0875 | A VOZ DE SUARA TIMOR LOROSA'E | $6,000.00 |
Total $12,000.00 |
| ID | Description | Files |
|---|---|---|
