| ID: |
214132 |
| Reference Number/PO: |
RFQ-PNTL-2015 |
| Business Type: |
Consultancy Services Uniforms and Clothing Furniture Transportation Fuel Agriculture Computing and Technology Electricity and A/C Security and Defence Cleaning and Fumigation Food and Catering Construction Printing services Health Supplies Others |
| Description: | Pagamento supply ATK ba PNTL Rej. II |
| 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: | 29-10-2015 |
| Proposal Reception Deadline: | 20-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
