| ID: |
1095234 |
| Reference Number/PO: |
004/AM/Atauro/VI/2022-CR |
| Business Type: |
Others |
| Description: | Sosa kombustivel/Gazolina |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administration Municipality of Ataúro |
| Institution Department/Agency: | Municipal Finance Services |
| Institution Project Owner: |
Administration Municipality of Ataúro |
| Published Date: | 02-09-2022 |
| Proposal Reception Deadline: | 05-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0095 | LAFAHEK OIL & GAS, UNIP LDA | $8,700.00 |
Total $8,700.00 |
| ID | Description | Files |
|---|---|---|
