| ID: |
1310585 |
| Reference Number/PO: |
17693 |
| Business Type: |
Others |
| Description: | Pedido pagamentu ba Compainha Maibasar 20 Lda hodi finaliza 100% servisu manutensaun no rehabilitasaun escritorio & areadores CCD MTA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Centro de Convenções de Dili -CCD |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 20-12-2023 |
| Proposal Reception Deadline: | 26-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1023 | MAIBASAR 20, LDA | $69,565.35 |
Total $69,565.35 |
| ID | Description | Files |
|---|---|---|
