| ID: |
905593 |
| Reference Number/PO: |
RFQ: 21/021-Q |
| Business Type: |
Others |
| Description: | MEJD-Other Operational Expenses (Compra Material Merenda Escolar/ Utensilios) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Education, Youth and Sports Inclu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-06-2021 |
| Proposal Reception Deadline: | 12-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0399 | KOLOTAPI, UNIPESSOAL LDA | $36,300.00 |
Total $36,300.00 |
| ID | Description | Files |
|---|---|---|
