| ID: |
311359 |
| Reference Number/PO: |
SEJD/2016 |
| Business Type: |
Transportation |
| Description: | Osan ne'e hodi aluga kareta tronto ba tula kareta ford everest nebe a'at husi lospalos Mehara mai Dili |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 16-09-2016 |
| Proposal Reception Deadline: | 21-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0099 | ERAVIZUL SERVICES, UNIPESSOAL LDA | $1,100.00 |
Total $1,100.00 |
| ID | Description | Files |
|---|---|---|
