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Procurement Document Detail

General Information

ID:

431117

Reference Number/PO: RDTL-MS-DNA-RBK-17-062
Business Type: Transportation
Description: Aluga Kareta
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

64 - Ministry of Health

Institution Department/Agency: 64 - Ministry of Health
Institution Project Owner:

64 - Ministry of Health

Published Date: 02-08-2017
Proposal Reception Deadline: 07-08-2017
Status: CLOSED_AWARDED
Award Date: 03-08-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VV0096 VIEIRA MOTOR, UNIPESSOAL LDA $5,000.00
   

Total     $5,000.00

Additions


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