| ID: |
279463 |
| Reference Number/PO: |
CPV141307 |
| Business Type: |
Others |
| Description: | Fornece bilite Aviao ba F-FDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Department/Agency: | 7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Project Owner: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Published Date: | 24-06-2016 |
| Proposal Reception Deadline: | 28-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0208 | NOSSA GRACAS UNIPESSOAL LDA | $77,211.00 |
Total $77,211.00 |
| ID | Description | Files |
|---|---|---|
