| ID: |
1121731 |
| Reference Number/PO: |
109/SMASA/AM.BB/VIII/2022 |
| Business Type: |
Others |
| Description: | Pagamento fornesimento materiais Escritoriu ba servisu SMASA Trim III 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Water Services, Basic Sanitation and Environment |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 24-10-2022 |
| Proposal Reception Deadline: | 01-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $65.00 |
Total $65.00 |
| ID | Description | Files |
|---|---|---|
