| ID: |
1369814 |
| Reference Number/PO: |
RDTL 73 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Seroca 21, Unipessoal. Lda ne'ebe fornese servisu limpeza no aluga toilet movel ba feira kalan kultura 20 de Maio de 2024 iha Municipio Dili |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Marketing |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 29-05-2024 |
| Proposal Reception Deadline: | 02-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1091 | SEROCA21, UNIPESSOAL LDA | $11,694.00 |
Total $11,694.00 |
| ID | Description | Files |
|---|---|---|
