| ID: |
806765 |
| Reference Number/PO: |
RDTL/IDN/RFQ-12/2020 |
| Business Type: |
Others |
| Description: | Pagamento faze Primeiro fornesimento Kadeli ba Chefe de Suco sira tuir Formasaun iha IDN, ne'ebe Fornese husi Kompanha Central Yoricoo Unipessoal, Lda. iha Tinan 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 09-09-2020 |
| Proposal Reception Deadline: | 15-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0515 | CENTRAL YURICO UNIP.LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|
