| ID: |
959669 |
| Reference Number/PO: |
22857 |
| Business Type: |
Others |
| Description: | Manutensaun kareta iha MTCI 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Financial Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-10-2021 |
| Proposal Reception Deadline: | 15-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $23,460.00 |
Total $23,460.00 |
| ID | Description | Files |
|---|---|---|
