| ID: |
1460226 |
| Reference Number/PO: |
RDTL 04 |
| Business Type: |
Others |
| Description: | Compremisiu Pagamento baa kompania KHLALA II, UNIP, LDA nebe oferese aluger makina Fotocopia hodi atende servisu Ministerio Turismu e Ambiente ho no invoice MTA/03/2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-12-2024 |
| Proposal Reception Deadline: | 08-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $7,342.70 |
Total $7,342.70 |
| ID | Description | Files |
|---|---|---|
