| ID: |
1046209 |
| Reference Number/PO: |
71/DSMOPT/BOB/V/2022 |
| Business Type: |
Others |
| Description: | pagamento ba materiais de fornesemento operasionais Trim II 2022 ba servisu Municipal Obras Publica |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Services of Public Works and Transport |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-05-2022 |
| Proposal Reception Deadline: | 27-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $365.00 |
Total $365.00 |
| ID | Description | Files |
|---|---|---|
