| ID: |
881163 |
| Reference Number/PO: |
02/UA-DNAF/2021 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Selu ba kompanhia nebe mak halo servisu Limpeja iha Edificiu SEJD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-03-2021 |
| Proposal Reception Deadline: | 19-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0222 | FABULDOS CLE. SERVICE FC SERVICES,LDA | $27,060.00 |
Total $27,060.00 |
| ID | Description | Files |
|---|---|---|
