| ID: |
1213997 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2022-83 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Fornecemento Non Food Item ba SRESS iha tinan 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 Educação e Solidariedade Social (SRESS) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-06-2023 |
| Proposal Reception Deadline: | 21-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0456 | KLOINIFU UNIPESSOAL LDA | $29,790.93 |
Total $29,790.93 |
| ID | Description | Files |
|---|---|---|
