| ID: |
958417 |
| Reference Number/PO: |
RDTL/IDN/RFQ-09/2021 |
| Business Type: |
Uniforms and Clothing |
| Description: | Pagamento ba konpaña Siluk245 Unip.Lda, ne’ebe fornese Uniformes/Farda mai Alunus 2o CEMCI no media IDN, Ho Nú Invoice 01, tinan 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 07-10-2021 |
| Proposal Reception Deadline: | 11-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1035 | SILUK245, UNIPESSOAL LDA | $6,680.00 |
Total $6,680.00 |
| ID | Description | Files |
|---|---|---|
