| ID: |
444278 |
| Reference Number/PO: |
02/AM/ Lautem/III/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba kareta raut foer iha vila lospalos |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 31-08-2017 |
| Proposal Reception Deadline: | 05-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE1655 | ERNESTO DIAS QUINTAS | $13,975.00 |
Total $13,975.00 |
| ID | Description | Files |
|---|---|---|
