| ID: |
868124 |
| Reference Number/PO: |
3390 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba Compainha Alzes Ukat nebe halo servisu Limpeja iha edificio Memorial hall Farol,CCD,IGJ,CIT,GMTCI,GVCI ba fulan Janeiro -Fevreiro 2021iha MTCI |
| 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: | 16-02-2021 |
| Proposal Reception Deadline: | 22-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1069 | ALZES UKAT, UNIPESSOAL LDA | $12,720.00 |
Total $12,720.00 |
| ID | Description | Files |
|---|---|---|
