| ID: |
1177419 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2022-22 |
| Business Type: |
Security and Defence |
| Description: | Akompanhamento Pedido Pagamento Despezas Prestasaun Servisu Seguransa iha SRAG ba fln Janeiro no Fevereiro 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 a Agricultura (SRAg) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 21-03-2023 |
| Proposal Reception Deadline: | 31-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $4,121.76 |
Total $4,121.76 |
| ID | Description | Files |
|---|---|---|
