| ID: |
1132148 |
| Reference Number/PO: |
06-RFQ/DNA-DGAF/MTC/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido de pagamento Devidas Outros serviços de Manutenção AC iha tinan 2021 ba kompanya TAM Electric & Air Conditioning unip.Lda,husi DNTT |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Land Transport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2022 |
| Proposal Reception Deadline: | 17-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $6,674.25 |
Total $6,674.25 |
| ID | Description | Files |
|---|---|---|
