| ID: |
1107208 |
| Reference Number/PO: |
01-ICB/DNTT-DGTC/MTC/2022 |
| Business Type: |
Others |
| Description: | Proposta orsamentu ba outros fornesimentus ba kompra material Blanco karta kondusaun (SIM) husi DNTT |
| Procurement Document Type: | ICB - Goods and Services |
| 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: | 27-09-2022 |
| Proposal Reception Deadline: | 30-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $226,875.00 |
Total $226,875.00 |
| ID | Description | Files |
|---|---|---|
