| ID: |
197769 |
| Reference Number/PO: |
CPV 111423 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Servisu Limpeza iha CFT no CAS ba Fulan 4 no 5 de 2015 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Department/Agency: | 7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Project Owner: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Published Date: | 10-07-2015 |
| Proposal Reception Deadline: | 17-07-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $15,993.00 |
Total $15,993.00 |
| ID | Description | Files |
|---|---|---|
