| ID: |
1346725 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2023-19 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Autorizasaun ba Pagamento Fornecemento Material Limpeza iha Edificio SRAG fulan Janeiro ho No. Reff: 02/SRAG/II/2024 |
| 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: | 11-04-2024 |
| Proposal Reception Deadline: | 19-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0175 | NELCES, UNIP LDA | $8,930.50 |
Total $8,930.50 |
| ID | Description | Files |
|---|---|---|
