| ID: |
871214 |
| Reference Number/PO: |
CM/03/SEFOPE/DGAF/DNA/XI/2020 |
| Business Type: |
Others |
| Description: | Pagamentu dividas 2020 kona ba capital menor makina fotokopia fuji xerox |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-02-2021 |
| Proposal Reception Deadline: | 27-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $9,500.00 |
Total $9,500.00 |
| ID | Description | Files |
|---|---|---|
