| ID: |
600903 |
| Reference Number/PO: |
07/Sec.A.M.Dili/I/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba kareta Foti Lixu iha Areia Posto Vera Cruz, Fulan Janeiro 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Dili |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-01-2019 |
| Proposal Reception Deadline: | 05-02-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0222 | FABULDOS CLE. SERVICE FC SERVICES,LDA | $11,536.20 |
Total $11,536.20 |
| ID | Description | Files |
|---|---|---|
