| ID: |
836745 |
| Reference Number/PO: |
31029 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido pagamento ba Compainha Sylvia Dili nebe fornese tiha ona material escritoria iha tinan 2017 ho 2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 24-11-2020 |
| Proposal Reception Deadline: | 30-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $70,833.00 |
Total $70,833.00 |
| ID | Description | Files |
|---|---|---|
