| ID: |
847682 |
| Reference Number/PO: |
RDTL../CB-MTCI/X/2020 ( 35038) |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Compainha Leader - Mart ,Lda nebe fornese Produto Lokal no Produtu Higiene ba Servisu Cabages Programa Ciesta Basica ba Municipio Dili,Posto Administrativo Cristo Rei,suco Dare relasiona ho situasaun Pandemia Covid -19 2020 husi MTCI |
| 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: | 09-12-2020 |
| Proposal Reception Deadline: | 15-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $169,411.50 |
Total $169,411.50 |
| ID | Description | Files |
|---|---|---|
