| ID: |
841579 |
| Reference Number/PO: |
RDTL/IDN/RFQ-19/2020 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento fase segundo ba Komp. Sylvia Dili, ne'ebe imprimi Livro (materia) formasaun ba Kursu PG-EERN no 5°CPOS iha IDN, fulan Outubro 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2020 |
| Proposal Reception Deadline: | 05-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $81,287.50 |
Total $81,287.50 |
| ID | Description | Files |
|---|---|---|
