| ID: |
1143069 |
| Reference Number/PO: |
09/RFQ/PAM-Bcu/II/2022 |
| Business Type: |
Fuel |
| Description: | Pagamentu Fornecemento kombustivel iha SMAeRH-Bcu ba Periodo IV 2022 ho numero serial 0014666-0014673, 012651-012700, 012601-012650, 012551-012600, 012501-012502 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 05-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0948 | REALISTIC UNIPESSOAL LDA | $2,020.00 |
Total $2,020.00 |
| ID | Description | Files |
|---|---|---|
