| ID: |
903248 |
| Reference Number/PO: |
RFQ:23/DNA/MD/V/2021 |
| Business Type: |
Others |
| Description: | supply material kontrusaun ba iha CFT-Metinaro,(Dok anexo) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 03-06-2021 |
| Proposal Reception Deadline: | 08-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1987 | GEJERA FURAK, LDA | $49,955.55 |
Total $49,955.55 |
| ID | Description | Files |
|---|---|---|
