| ID: |
924628 |
| Reference Number/PO: |
J80101 |
| Business Type: |
Others |
| Description: | komprimisu Orsamento pagamento Final Programa Cesta Basica ba Fornesemento produtos Inportasaun Susu ben dancow,Masin midar Trigo 3KG,Mina 5liter, Sabaun Haris, Pastadente no Escova Nehan, Relasiona ho Situasaun Surtu Covid-19,2021. CLN |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | COVID-19 Pandemic Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-07-2021 |
| Proposal Reception Deadline: | 25-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0503 | RECOS UNIPESSOAL LDA | $208,160.00 |
| VR0503 | RECOS UNIPESSOAL LDA | $208,160.00 |
Total $416,320.00 |
| ID | Description | Files |
|---|---|---|
