| ID: |
1101285 |
| Reference Number/PO: |
105/TR/IX/2022 |
| Business Type: |
Others |
| Description: | Pagamento Alimentasaun no fatin ba Formasaun funcinario Tribunais iha Tibar konaba Manutensaun basika auto mekanik ho assistensia limpeza tuir dokumentos |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 15-09-2022 |
| Proposal Reception Deadline: | 20-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| G40101 | CNEFP-CEN.NAC.EMP.F.PRO FORM. PROF.TIBAR-G40101 | $7,161.00 |
Total $7,161.00 |
| ID | Description | Files |
|---|---|---|
