| ID: |
1159895 |
| Reference Number/PO: |
126/DLP/XII/2022 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba manurensaun Posto seguransa 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: | 20-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1091 | JERNILSAMAR UNIPESSOAL LDA. | $28,876.00 |
Total $28,876.00 |
| ID | Description | Files |
|---|---|---|
