| ID: |
1128124 |
| Reference Number/PO: |
46/DSMAS/X/2022 |
| Business Type: |
Others |
| Description: | Pagamento Ba Manutensaun Motorizadas ho Xapa Matrikula 6244G husi Servisu Municipal Asaun Social Periodu Trim IV 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: | 08-11-2022 |
| Proposal Reception Deadline: | 15-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0058 | HUGO AMOR UNIPESSOAL | $285.00 |
Total $285.00 |
| ID | Description | Files |
|---|---|---|
