| ID: |
461784 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Agriculture |
| Description: | Pagamentu Aktividade Prosesamentu Hare Kulit 2014 nebe Eziste iha Armazen Bebora 01 no Bebora 04 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-10-2017 |
| Proposal Reception Deadline: | 09-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0156 | KANINUK STAR UNIPESSOAL LDA | $77,337.48 |
| VK0156 | KANINUK STAR UNIPESSOAL LDA | $77,337.48 |
Total $154,674.96 |
| ID | Description | Files |
|---|---|---|
