| ID: |
203521 |
| Reference Number/PO: |
RFQ:PNTL-024-2015-Q |
| Business Type: |
Food and Catering |
| Description: | Supply hahan matak ba PNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7102 - National Police of timor-Leste |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 01-09-2015 |
| Proposal Reception Deadline: | 05-09-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-09-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0204 | SMART FURNITURE, UNIPESSOAL LDA | $48,810.00 |
Total $48,810.00 |
| ID | Description | Files |
|---|---|---|
