| ID: |
1095668 |
| Reference Number/PO: |
01-NCB/DNTT/DGTC/MTC/2022 |
| Business Type: |
Others |
| Description: | Proposta orsamento outros fornesimentus ba kompra material tinta ribon frago no material ribon plastik laminating fargo ba DNTT |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Land Transport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-09-2022 |
| Proposal Reception Deadline: | 07-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $89,875.00 |
Total $89,875.00 |
| ID | Description | Files |
|---|---|---|
