| ID: |
939110 |
| Reference Number/PO: |
RDTL 21 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu servisu limpeza ba kompanhia Alzes ukat unip. lda iha CCD, CIT, IGJ, MT Farol, Gab-MTCI hahu husi loron 16 abril 2021 to'o 30 abril 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-08-2021 |
| Proposal Reception Deadline: | 31-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1069 | ALZES UKAT, UNIPESSOAL LDA | $2,650.00 |
Total $2,650.00 |
| ID | Description | Files |
|---|---|---|
