| ID: |
1415409 |
| Reference Number/PO: |
RDTL-INSP-TL-DNAJ-SK-24-04 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu ba For. Servisu Limpeza iha INSP-TL no Diresaun Geral Laboratorio Saude (Setembru-Dezembro) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 27-08-2024 |
| Proposal Reception Deadline: | 16-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0822 | FILSSEN UNIP LDA | $21,323.96 |
Total $21,323.96 |
| ID | Description | Files |
|---|---|---|
