| ID: |
899569 |
| Reference Number/PO: |
RDTL 12505/MTCI/2021 |
| Business Type: |
Others |
| Description: | Pagamento Limpeza ih GVMTCC FAROL,CCD,CIT,no IGJ no Edificio MTCI Fumento mandarin dili ba periode fulan maio to dezembro 2021 ih 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: | 25-05-2021 |
| Proposal Reception Deadline: | 31-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0256 | UNIAO 17, UNIPESSOAL LDA | $58,880.00 |
Total $58,880.00 |
| ID | Description | Files |
|---|---|---|
