| ID: |
450871 |
| Reference Number/PO: |
Admin/009/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pag. ba Manutensaun Veiculos (Kareta) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 18-09-2017 |
| Proposal Reception Deadline: | 22-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $985.20 |
Total $985.20 |
| ID | Description | Files |
|---|---|---|
