| ID: |
1146688 |
| Reference Number/PO: |
RDTL 169 |
| Business Type: |
Furniture |
| Description: | PAGAMENTO BA KONSTRUSAUN TOILET MATADORU |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcao Nacional de Apoio e Desenvolvemento das Micro Pequenas e Medias Empresas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-12-2022 |
| Proposal Reception Deadline: | 11-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1914 | CLAREGAM, UNIPESSOAL LDA | $15,237.66 |
Total $15,237.66 |
| ID | Description | Files |
|---|---|---|
