| ID: |
618861 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Others |
| Description: | Pagamentu ba fornesementu karon mamuk |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-04-2019 |
| Proposal Reception Deadline: | 28-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0636 | HEIRAC SUPPLY UNIPESSOAL LDA | $27,900.00 |
| VH0636 | HEIRAC SUPPLY UNIPESSOAL LDA | $27,900.00 |
Total $55,800.00 |
| ID | Description | Files |
|---|---|---|
