| ID: |
1174754 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2022-22 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Despezas Servisu Seguransa iha SRCI ba fulan Jan-Fev 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Secretário Regional para o Comércio e Indústria (SRCI) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 14-03-2023 |
| Proposal Reception Deadline: | 22-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $1,373.92 |
Total $1,373.92 |
| ID | Description | Files |
|---|---|---|
