| ID: |
1142992 |
| Reference Number/PO: |
113/MACLN/DNAL/X/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu invoice 056/ATL/II/2022 husi compaha Auto Timor Leste nebe'e maka halo ona manutesaun ba kareta operasional MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 03-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $35,505.34 |
Total $35,505.34 |
| ID | Description | Files |
|---|---|---|
