| ID: |
1155059 |
| Reference Number/PO: |
69/GAB/AM-AIN/II/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU KAIXAUN SERVISU ASAUN SOSIAL MUNISIPIU AINARO 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Ação Social e Gestão de Desastres Naturais |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0489 | LIVERJO, UNIPESSOAL LDA | $4,800.00 |
Total $4,800.00 |
| ID | Description | Files |
|---|---|---|
