| ID: |
937649 |
| Reference Number/PO: |
33974 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Visio Dei.Lda,ne'ebe fornese nesesidade bazika ba SECoop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 19-08-2021 |
| Proposal Reception Deadline: | 19-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0138 | VISIO DEI, UNIP. LDA | $32,300.00 |
Total $32,300.00 |
| ID | Description | Files |
|---|---|---|
