| ID: |
1079190 |
| Reference Number/PO: |
67/GAB-AM-AIN/II/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU ATK SERVISU SMASA MUNISIPIU AINARO 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-07-2022 |
| Proposal Reception Deadline: | 01-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
