| ID: |
1128140 |
| Reference Number/PO: |
RDTL/IDN/RFQ-14/2022 |
| Business Type: |
Others |
| Description: | Pagamento Inception Payment Certificate ba Denah Edificio IDN iha municipio Aileu, tinan 2022 |
| 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: | 08-11-2022 |
| Proposal Reception Deadline: | 12-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0519 | PT. PERENTJANA DJAJA | $64,457.03 |
Total $64,457.03 |
| ID | Description | Files |
|---|---|---|
