| ID: |
323284 |
| Reference Number/PO: |
CPV'S 165139 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Alocasaun orsamento para sosa material de limpeza hodi apoio ba limpeza iha cada Componentes no Unidade |
| 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: | 12-10-2016 |
| Proposal Reception Deadline: | 17-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $9,652.50 |
Total $9,652.50 |
| ID | Description | Files |
|---|---|---|
