| ID: |
1165720 |
| Reference Number/PO: |
183/SMASA/MD/X/2022 |
| Business Type: |
Others |
| Description: | Pagamento Fornecemento makina tesi du'ut ba SM SMASA Ano 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Water, Basic Sanitation and Environment Services |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 27-12-2022 |
| Proposal Reception Deadline: | 04-01-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0583 | DELA, UNIPESSOAL LDA | $12,200.00 |
Total $12,200.00 |
| ID | Description | Files |
|---|---|---|
