| ID: |
1143778 |
| Reference Number/PO: |
RDTL-MI 22.7108 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba INTL ( Impresa Nasional de Timor-Leste. IP iha Diesaun Geral Serviso Migrasaun fulan Outubru 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Migration Services - Civil |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 05-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0411 | KONTA RESEITAS INTL, I. P. | $12,500.00 |
Total $12,500.00 |
| ID | Description | Files |
|---|---|---|
