| ID: |
950920 |
| Reference Number/PO: |
405/DGA/PR/VII/2021 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia Flor iha PR |
| 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: | 24-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $10,950.00 |
| VT0484 | FLOR, UNIPESSOAL LDA | $10,950.00 |
Total $21,900.00 |
| ID | Description | Files |
|---|---|---|
