| ID: |
955205 |
| Reference Number/PO: |
RDTL-SS-CIGC/GPM/Q/2021/037 |
| Business Type: |
Others |
| Description: | omprimisio Orsamentu pagamentu final ba servisu catering iha sala Situasaun CIGC,relasiona ho situasaun pandemi covid-19,2021 ba iha GPM |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-09-2021 |
| Proposal Reception Deadline: | 15-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $75,000.00 |
Total $75,000.00 |
| ID | Description | Files |
|---|---|---|
