| ID: |
686131 |
| Reference Number/PO: |
RDTL : 17908/DNA-MTCI/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento Servisu Limpeza iha Edificio MTCI Farol. CCD no IGJ BA Periode Fulan Junho 2019 to'o Nonembro 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: | 18-10-2019 |
| Proposal Reception Deadline: | 21-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0552 | GLARIATO UNIPESSOAL, LDA | $21,118.38 |
Total $21,118.38 |
| ID | Description | Files |
|---|---|---|
