| ID: |
903000 |
| Reference Number/PO: |
RFQ/063/MAE-2021 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba kompra material eskritoriu ba Gab.DGDA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-06-2021 |
| Proposal Reception Deadline: | 07-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $7,762.00 |
Total $7,762.00 |
| ID | Description | Files |
|---|---|---|
