| ID: |
1360140 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2023-19 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Autorizasaun Pagamento ba Kompanha NELCES Unip Lda, Despezas ba Fornecemento Material Limpeza iha Edificio ba fln Janeiro iha SRA No. Reff: 23/SRA/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 Administração |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-05-2024 |
| Proposal Reception Deadline: | 18-05-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0175 | NELCES, UNIP LDA | $3,400.00 |
Total $3,400.00 |
| ID | Description | Files |
|---|---|---|
