| ID: |
1107178 |
| Reference Number/PO: |
RDTL-MI 22.28900 |
| Business Type: |
Others |
| Description: | Pedidu pagamento prosesu komitmentu CPV ba tenderizasaun sosa tanki be'e mos ho kuantidade 13 ba DNGRD Tinan 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate Fire Department |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-09-2022 |
| Proposal Reception Deadline: | 06-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1201 | AMFATDIL, UNIPESSOAL LDA | $6,370.00 |
Total $6,370.00 |
| ID | Description | Files |
|---|---|---|
