| ID: |
1114085 |
| Reference Number/PO: |
609/MEJD/EMB.M/X/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba kombustivel Gazoel husi Servisu Municipal Edukasaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Services of Education |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-10-2022 |
| Proposal Reception Deadline: | 18-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0049 | QUEYBUBUN LACO COMBUSTIVEIS, UNIP. LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
