| ID: |
1387308 |
| Reference Number/PO: |
2024 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Payment for Cleaning Service June-December 2024 |
| Procurement Document Type: | Concorso/Tender |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Universidade Nacional de Timor-Leste |
| Institution Department/Agency: | Universidade Nacional de Timor-Leste |
| Institution Project Owner: |
Universidade Nacional de Timor-Leste |
| Published Date: | 05-07-2024 |
| Proposal Reception Deadline: | 08-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $115,489.64 |
Total $115,489.64 |
| ID | Description | Files |
|---|---|---|
