| ID: |
1059874 |
| Reference Number/PO: |
16/DSMAS/VI/2022 |
| Business Type: |
Others |
| Description: | Pagamento manutensaun kareta ho XAPA 04-449G ba servisu asaun sosial no Gestaun Dezastre periodo 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Services of Social Action and Management of Natural Disasters |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-06-2022 |
| Proposal Reception Deadline: | 29-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0516 | FINI DIAK BABLAY UNI. LDA | $884.00 |
Total $884.00 |
| ID | Description | Files |
|---|---|---|
