| ID: |
1114557 |
| Reference Number/PO: |
RDTL/IDN/RFQ-12/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp. Leader Supermercado, Lda, ne'ebe fornese material operasional mai IDN, husi fulan abr-set 2022, ho Nu. Inv. 307-325 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-10-2022 |
| Proposal Reception Deadline: | 17-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $7,591.20 |
Total $7,591.20 |
| ID | Description | Files |
|---|---|---|
