| ID: |
452114 |
| Reference Number/PO: |
mds.ssm.vqq/ix/2017/417 |
| Business Type: |
Food and Catering |
| Description: | Pagamento fornesemento hahan ba pasiente fulan agosto to'o dezembro |
| 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 Viqueque |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 20-09-2017 |
| Proposal Reception Deadline: | 26-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $19,400.00 |
Total $19,400.00 |
| ID | Description | Files |
|---|---|---|
