| ID: |
968730 |
| Reference Number/PO: |
04-RFQ/DNA-DGAF-MTC/2021 |
| Business Type: |
Others |
| Description: | Pedido proposta Orcamento ba Equip.fixo e material de escritório hodi suporta service husi DNOGF |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-10-2021 |
| Proposal Reception Deadline: | 30-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
| VM0030 | MATATA, UNIPESSOAL LDA | $3,140.00 |
Total $18,840.00 |
| ID | Description | Files |
|---|---|---|
