| ID: |
1137255 |
| Reference Number/PO: |
045/DJA/GPM/RFQ/2022-045 |
| Business Type: |
Others |
| Description: | Outros servisu seluk (aluga ro'o) lori tula passageiro no mos ekipamentu ba ilha Atauro lori atende festival arte no mos kultura periodo Nov'22 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 19-11-2022 |
| Proposal Reception Deadline: | 23-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0165 | VERSADO SHIPPING, LDA | $16,000.00 |
Total $16,000.00 |
| ID | Description | Files |
|---|---|---|
