| ID: |
947288 |
| Reference Number/PO: |
k10202/dndi/ix/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba Equipamento Médico ba invoice husi kompañia PIN Unipessoal Lda ho numeiru faktura, 1752 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-09-2021 |
| Proposal Reception Deadline: | 19-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $11,835.00 |
| VP0302 | PIN,UNIPESSOAL LDA | $11,835.00 |
| VP0302 | PIN,UNIPESSOAL LDA | $11,835.00 |
Total $35,505.00 |
| ID | Description | Files |
|---|---|---|
