| ID: |
617245 |
| Reference Number/PO: |
Greenbox-VG0383-2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento Cleaning and Sanitation Service ba Companhia Greenbox husi Fulan Janeiro to'o Marsu 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-04-2019 |
| Proposal Reception Deadline: | 15-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
