| ID: |
674419 |
| Reference Number/PO: |
133/APL/AM-DIL/VIII/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Fornecemento kareta raut foer ba posto Vera Cruz |
| 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: | 23-09-2019 |
| Proposal Reception Deadline: | 06-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0175 | NELCES, UNIP LDA | $52,785.00 |
Total $52,785.00 |
| ID | Description | Files |
|---|---|---|
