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Procurement Document Detail

General Information

ID:

701114

Reference Number/PO: RFQ.XV/DNAL/MACLN/XI/2019
Business Type: Transportation
Description: MACLN - Payment for Maintenance Vehicle
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

Secretariat of State for National Liberation Combatants Affairs

Institution Department/Agency: National Directorate for Veterans  and Former Comb
Institution Project Owner:

Secretariat of State for National Liberation Combatants Affairs

Published Date: 18-11-2019
Proposal Reception Deadline: 20-11-2019
Status: CLOSED_AWARDED
Award Date: 03-12-2019
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VA0028 AUTO TIMOR LESTE $80,580.24
   

Total     $80,580.24

Additions


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