| ID: |
1153226 |
| Reference Number/PO: |
RDTL-MI 22.VII-PR#0715 |
| Business Type: |
Others |
| Description: | Prosesa pagamento kona baq fornesemento konsumu ba inagurasaun no pose ba Estratura APC husi Gab. DGPC(Frafasang uma la fatik unip lda) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of Director General of Operational Services |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $16,800.00 |
Total $16,800.00 |
| ID | Description | Files |
|---|---|---|
