| ID: |
1151215 |
| Reference Number/PO: |
54/DSMAS/XII/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba Manutensaun Viaturas (Kareta) husi Servisu Municipal Asaun Social no Gestaun Dezastre |
| 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: | 13-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0516 | FINI DIAK BABLAY UNI. LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
