| ID: |
960438 |
| Reference Number/PO: |
011/INDMO/ADMIN/VII/2021 |
| Business Type: |
Others |
| Description: | pagamentu sosa kareta ba kompania Auto Alfamor Unip Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 12-10-2021 |
| Proposal Reception Deadline: | 28-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0827 | ALFAMOR UNIPESSOAL LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
