| ID: |
664766 |
| Reference Number/PO: |
RDTL: 04/MTCI/IV/2019 |
| Business Type: |
Security and Defence |
| Description: | Pagamento servisu Seguransa ba edificio Inspesau dos Jogos Bebora ba periode Maio to'o Dezembro de 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-08-2019 |
| Proposal Reception Deadline: | 29-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
