| ID: |
698687 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu servisu fumigasaun/spreying ba produto iha armazen tibar |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2019 |
| Proposal Reception Deadline: | 31-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0100 | STAR KING, UNIPESSOAL LDA | $20,152.50 |
| VS0100 | STAR KING, UNIPESSOAL LDA | $20,152.50 |
Total $40,305.00 |
| ID | Description | Files |
|---|---|---|
