| ID: |
395633 |
| Reference Number/PO: |
272/GAB.A.M.VIQ/III/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Aluguer Kareta tula lixu iha Viqueque Villa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Viqueque |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 02-05-2017 |
| Proposal Reception Deadline: | 08-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA4996 | ANGELO REGO | $3,445.00 |
Total $3,445.00 |
| ID | Description | Files |
|---|---|---|
