| ID: |
1472690 |
| Reference Number/PO: |
127/BS/X/2024 |
| Business Type: |
Others |
| Description: | Pagamentu Manutensaun Kareta obras 2024 ba kompanhia Bendix Service, Invoice Anexa |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-12-2024 |
| Proposal Reception Deadline: | 19-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0139 | BENDIX SERVICE, UNIP.LDA | $1,190.00 |
Total $1,190.00 |
| ID | Description | Files |
|---|---|---|
