| ID: |
884537 |
| Reference Number/PO: |
6499/DGAF-MPO/III/2021 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Para Publicidade destinado ao Ministerio do Plano e Ordenamento Periodo 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-03-2021 |
| Proposal Reception Deadline: | 09-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $12,800.00 |
| VT0028 | TIMOR POST, S.A | $12,400.00 |
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $12,800.00 |
| VJ0091 | JORNAL INDEPENDENTE LDA | $13,000.00 |
| VT0028 | TIMOR POST, S.A | $12,400.00 |
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $12,800.00 |
| VT0028 | TIMOR POST, S.A | $12,400.00 |
| VJ0091 | JORNAL INDEPENDENTE LDA | $13,000.00 |
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $12,800.00 |
| VT0028 | TIMOR POST, S.A | $12,400.00 |
| VS0253 | SUARA TIMOR LOROSAE (STL) | $13,000.00 |
| VS0253 | SUARA TIMOR LOROSAE (STL) | $13,000.00 |
Total $152,800.00 |
| ID | Description | Files |
|---|---|---|
