| ID: |
957828 |
| Reference Number/PO: |
010 |
| Business Type: |
Books and Office Supplies |
| Description: | Padido Pagamento ba Mobiliares no Acessoria |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 06-10-2021 |
| Proposal Reception Deadline: | 07-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0401 | FLAMINGO, UNIPESSOAL LDA | $17,250.00 |
Total $17,250.00 |
| ID | Description | Files |
|---|---|---|
