| ID: |
1113496 |
| Reference Number/PO: |
RFQ-09/DNA/DGAF/MTC/2022 |
| Business Type: |
Others |
| Description: | Proposta orsamento Outros Despesas Opreacionais ba aquisisaun kompra Agua( bee) husi Gab-DG TC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-10-2022 |
| Proposal Reception Deadline: | 13-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
