| ID: |
1109286 |
| Reference Number/PO: |
RDTL-MI 22.6999 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba material limpeza iha DGSM tinan 2022(companhaG2,Unip,Lda) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Migration Services - Civil |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-09-2022 |
| Proposal Reception Deadline: | 03-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
