| ID: |
1022482 |
| Reference Number/PO: |
TATOLI/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba Manutensaun Kareta Operasional TATOLI nian No.Sapa matrikula 06,459 G ba Kompanhia Auto Tilosa ho no.invoice 02 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 08-03-2022 |
| Proposal Reception Deadline: | 14-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0069 | OFFICINA AUTO TILOSA, UNIPESSOAL LDA | $107.00 |
Total $107.00 |
| ID | Description | Files |
|---|---|---|
