| ID: |
1293850 |
| Reference Number/PO: |
007 |
| Business Type: |
Health Supplies |
| Description: | Kompromisiu Pagamentu ba kompanhia KHALALA II, Lda NU Invoice MTA/005/2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Promoção Turistica e Relacções Internacionais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-12-2023 |
| Proposal Reception Deadline: | 07-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $8,650.00 |
Total $8,650.00 |
| ID | Description | Files |
|---|---|---|
