| ID: |
1098411 |
| Reference Number/PO: |
109413 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Cabitama,Lda,ne'ebe fornece hahan mai SECoop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-09-2022 |
| Proposal Reception Deadline: | 10-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1846 | CABITAMA, LDA | $7,110.00 |
Total $7,110.00 |
| ID | Description | Files |
|---|---|---|
