| ID: |
724300 |
| Reference Number/PO: |
RDTL 17903/DNA/MTCI/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento Servisu Limpeza iha Edifisio Centro Informasaun do Turismo-Bidau ba periode Fulan Junho 2019 to'o Agosto 2019 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 17-12-2019 |
| Proposal Reception Deadline: | 19-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0129 | LALORAN TASI, UNIPESSOAL LDA | $2,249.16 |
Total $2,249.16 |
| ID | Description | Files |
|---|---|---|
