| ID: |
996742 |
| Reference Number/PO: |
RDTL 86 MTCI XII 2021 |
| Business Type: |
Others |
| Description: | sosa material soldagem ba formasaun produs ekipamentu press mina nu manual iha USTIM Matadoro dili |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-12-2021 |
| Proposal Reception Deadline: | 14-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1785 | CARBACHI ANDRADE, UNIPESSOAL LDA | $2,679.00 |
Total $2,679.00 |
| ID | Description | Files |
|---|---|---|
