| ID: |
680966 |
| Reference Number/PO: |
029-Q-2019 |
| Business Type: |
Others |
| Description: | prossesa pagamento ba Manutensaun de veiculos, pagamento ba spare parts nebe pornece ona mai oficina IGE hodi halo manutensaun ba kareta ligerus sira nebe maka mai halo manutensaun iha oficina IGE husi instituisaun Governu seluk. pag. ba comp. HJM |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-10-2019 |
| Proposal Reception Deadline: | 11-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0004 | HAKSOLOK J. MOTOR/HELDER V. A. DOS SANTOS | $9,179.50 |
Total $9,179.50 |
| ID | Description | Files |
|---|---|---|
