| ID: |
673765 |
| Reference Number/PO: |
05/APL/ADM-DIL/VIII/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Fornece Kareta Raut foer ba Posto Dom Aleixo |
| Procurement Document Type: | NCB |
| 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: | 22-09-2019 |
| Proposal Reception Deadline: | 05-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0799 | PARAPA PEMIZIUU STAR, UNIP.LDA | $139,104.00 |
Total $139,104.00 |
| ID | Description | Files |
|---|---|---|
