| ID: |
899453 |
| Reference Number/PO: |
RDTL O5 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba material escritoria (ATK) iha ministerio do Turismo, Comercio e Industria |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Dirasaun Nacional de Logistico e Patrimonial |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-05-2021 |
| Proposal Reception Deadline: | 28-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $70,000.00 |
Total $70,000.00 |
| ID | Description | Files |
|---|---|---|
