| ID: |
881929 |
| Reference Number/PO: |
PR-1208 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia ba aquisacao servisu Aluguer Makinas Fotocopiadores fulan Abril-Dezembro 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-03-2021 |
| Proposal Reception Deadline: | 25-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $63,000.00 |
Total $63,000.00 |
| ID | Description | Files |
|---|---|---|
