| ID: |
855871 |
| Reference Number/PO: |
316/DPF/MNEC/XII/2020 |
| Business Type: |
Others |
| Description: | Prosesu pagamento ba manutencao Salao Nobre |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2020 |
| Proposal Reception Deadline: | 19-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0128 | D'CO, UNIPESSOAL LDA | $44,992.06 |
Total $44,992.06 |
| ID | Description | Files |
|---|---|---|
