| ID: |
950459 |
| Reference Number/PO: |
10/AMC/SMAS/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamento Fornecimento Kaixaun ba Programa asistencia Social Fulan Abril ate Junho 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Covalima |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-09-2021 |
| Proposal Reception Deadline: | 28-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0944 | RAIOS DE CAMENASA, UNIP. LDA | $12,960.00 |
| VR0944 | RAIOS DE CAMENASA, UNIP. LDA | $12,960.00 |
Total $25,920.00 |
| ID | Description | Files |
|---|---|---|
