| ID: |
903892 |
| Reference Number/PO: |
08-RFQ/DNA-DGAF-MTC/2021 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba servisu limpeza iha Arredores MTC ba fulan Abril 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-06-2021 |
| Proposal Reception Deadline: | 08-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0222 | FABULDOS CLE. SERVICE FC SERVICES,LDA | $1,235.00 |
Total $1,235.00 |
| ID | Description | Files |
|---|---|---|
