| ID: |
1137840 |
| Reference Number/PO: |
RFQ-09/DNA/DGAF/MTC/2022 |
| Business Type: |
Others |
| Description: | Pedido Orcamento ba Outros Despesas Operacionais sosa Aqua ,husi DNSP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of the Postal Service of Timo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-11-2022 |
| Proposal Reception Deadline: | 24-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $1,432.30 |
Total $1,432.30 |
| ID | Description | Files |
|---|---|---|
