| ID: |
1199757 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2022-53 |
| Business Type: |
Books and Office Supplies |
| Description: | Re-Pedido PAgamento 100% Fornecemento Material Escritorio (ATK) ba Departamento SAS, EDTL no Porto Mahata iha tinan 2022 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-05-2023 |
| Proposal Reception Deadline: | 19-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0074 | LOJA 21 DE JUNHO | $14,961.80 |
Total $14,961.80 |
| ID | Description | Files |
|---|---|---|
