| ID: |
1139185 |
| Reference Number/PO: |
RDTL/IDN/RFQ-19/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Naveen Unip, Lda, ne'ebe fornese Cooktail e Jantar ba Enceramento Curso 2 CEMCI, 5 pos-Graduasaun no Natal hamutuk iha salaun Mahoka, fualn dezembro, 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: | 23-11-2022 |
| Proposal Reception Deadline: | 30-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0321 | NAVEEN, UNIPESSOAL LDA | $12,500.00 |
Total $12,500.00 |
| ID | Description | Files |
|---|---|---|
