| ID: |
1108352 |
| Reference Number/PO: |
RDTL-MI 22.7102 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba material limpeza iha DNSPPP tinan 2022 (comp. G2, Unip. Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Security and Public Asset |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-09-2022 |
| Proposal Reception Deadline: | 04-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0779 | G2, UNIPESSOAL LDA | $5,775.00 |
Total $5,775.00 |
| ID | Description | Files |
|---|---|---|
