| ID: |
1150995 |
| Reference Number/PO: |
39/Aprov/PR/VI/2022 |
| Business Type: |
Furniture |
| Description: | Prosesu pagamento ba Sicola iha PR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-12-2022 |
| Proposal Reception Deadline: | 15-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0313 | SICOLA, UNIPESSOAL LDA | $12,642.90 |
Total $12,642.90 |
| ID | Description | Files |
|---|---|---|
