| ID: |
1143875 |
| Reference Number/PO: |
2022/45/VIII/PR |
| Business Type: |
Others |
| Description: | Pagamento kona ba Fornesemento Ekipamentos Aktividade Dili Internasional Maraton mai iha PR, kompanha CENTRAL YURICO UNIP.LDA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Civil Office |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 03-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0515 | CENTRAL YURICO UNIP.LDA | $12,595.00 |
Total $12,595.00 |
| ID | Description | Files |
|---|---|---|
