| ID: |
1421581 |
| Reference Number/PO: |
RDTL/APORTIL I.P/RFQ/004/2024 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba kompanhia PIN Unip Lda, nebe halo manutensaun EDP iha APORTIL, I.P. iha fulan Agosto - Dezembro 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade dos Portos de Timor-Leste |
| Institution Department/Agency: | Autoridade Portuária de Timor Leste |
| Institution Project Owner: |
Autoridade dos Portos de Timor-Leste |
| Published Date: | 16-09-2024 |
| Proposal Reception Deadline: | 18-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $4,980.00 |
Total $4,980.00 |
| ID | Description | Files |
|---|---|---|
