| ID: |
1136631 |
| Reference Number/PO: |
491738 |
| Business Type: |
Books and Office Supplies |
| Description: | Sosa no Distribui Fini Hare Nakroma |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direccao Nacional de Agricultura, Horticultura e E |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-11-2022 |
| Proposal Reception Deadline: | 19-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0344 | LIQUADAN, UNIP.LDA | $384,000.00 |
Total $384,000.00 |
| ID | Description | Files |
|---|---|---|
