| ID: |
790109 |
| Reference Number/PO: |
Sosa no Distribui Fini Forekel |
| Business Type: |
Consultancy Services Uniforms and Clothing Furniture Transportation Books and Office Supplies Fuel Agriculture Computing and Technology Electricity and A/C Security and Defence Cleaning and Fumigation Food and Catering Construction Printing services Health Supplies |
| Description: | Sosa no Distribui Fini Forekel |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-07-2020 |
| Proposal Reception Deadline: | 25-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0369 | DEAR, UNIPESSOAL LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|