| ID: |
866717 |
| Reference Number/PO: |
JANEIRO NO FEVEREIRO 2021 |
| Business Type: |
Others |
| Description: | PAGA BA COMP.DOLFO LUBRI UNIP NEBE FORNESE HAHAN MATAK BA DADUR IHA PRISAUN GLENO,1-2/2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-02-2021 |
| Proposal Reception Deadline: | 14-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0536 | DOLFO LUBRI, UNIPESSOAL LDA | $19,218.10 |
Total $19,218.10 |
| ID | Description | Files |
|---|---|---|
