| ID: |
935565 |
| Reference Number/PO: |
RDTL 7511 MTCI 2021 |
| Business Type: |
Others |
| Description: | Aluga Kareta hodi fasilita servisu DNM-MTCI ba Municipio |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-08-2021 |
| Proposal Reception Deadline: | 20-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0056 | ZEAL, UNIPESSOAL LDA | $6,300.00 |
Total $6,300.00 |
| ID | Description | Files |
|---|---|---|
