| ID: |
950521 |
| Reference Number/PO: |
RFQ;12/AROV/PR/I/2021 |
| Business Type: |
Others |
| Description: | PEDIDO PAGAMENTO BA KOMPANHIA PRIMA EXPRESS PRODUS LIVRU FOTOGRAFIA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-09-2021 |
| Proposal Reception Deadline: | 23-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0407 | PRIMA EXPRESS, LDA | $8,700.00 |
| VP0407 | PRIMA EXPRESS, LDA | $8,700.00 |
Total $17,400.00 |
| ID | Description | Files |
|---|---|---|
