| ID: |
893269 |
| Reference Number/PO: |
RDTL-SS-CIGC/GPM/Q/2021/003 |
| Business Type: |
Others |
| Description: | Pagamento ba servisu aluga kareta iha sala de situasaun, CIGC, Gabinete Primeiru Ministru, relasiona ho situasaun pandemia Covid-19, 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-05-2021 |
| Proposal Reception Deadline: | 04-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0096 | VIEIRA MOTOR, UNIPESSOAL LDA | $9,240.00 |
Total $9,240.00 |
| ID | Description | Files |
|---|---|---|
