| ID: |
1564099 |
| Reference Number/PO: |
KP:001/SMA-AMV/III/2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Combustivel KARETA (Gazoel) SMPCGDN-VQQ ba Periodo Fulan Janeiro-Marsu 2025 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Proteção Civil e Gestão de Desastres Naturais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 07-07-2025 |
| Proposal Reception Deadline: | 11-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0151 | BORALA, LDA | $290.50 |
Total $290.50 |
| ID | Description | Files |
|---|---|---|
