| ID: |
1120840 |
| Reference Number/PO: |
MOP - CD - NCB - ERD - 22005 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento Para R4D Rural Roads Routine Maintenance Fahisoi-Dairlouta Chainage 0+000-5+000, Aileu Municipality |
| Procurement Document Type: | RFQ - Minor Works (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | National Directorate of Roads, Bridges and Floods |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 21-10-2022 |
| Proposal Reception Deadline: | 04-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0236 | BINTANG FAJAR LDA | $20,451.00 |
Total $20,451.00 |
| ID | Description | Files |
|---|---|---|
