| ID: |
932809 |
| Reference Number/PO: |
J80101 |
| Business Type: |
Others |
| Description: | Komprimisio Orsamento Pagamento Final Cesta Bazika ba Fornesemento Produtus Importasaun: Susu ben Dancow, Masin Midar, Terigu 3 KG, Mina 5 Liter, Sabaun Haris, Pasta dente no Escova Nehan, Relasiona ho Situasaun Surtu Covid-19, 2021 CLN |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-08-2021 |
| Proposal Reception Deadline: | 11-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0583 | DELA, UNIPESSOAL LDA | $397,030.00 |
Total $397,030.00 |
| ID | Description | Files |
|---|---|---|
