| ID: |
759139 |
| Reference Number/PO: |
76&77/DADM/MNEC/IV/2020 |
| Business Type: |
Security and Defence |
| Description: | Prosesu pagamento ba prestasaun servisu seguransa fulan Marco ho Abril 2020 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-04-2020 |
| Proposal Reception Deadline: | 03-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $11,765.64 |
Total $11,765.64 |
| ID | Description | Files |
|---|---|---|
