| ID: |
455180 |
| Reference Number/PO: |
003 |
| Business Type: |
Security and Defence Transportation |
| Description: | Manutensaun kareta |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manufahi |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 02-10-2017 |
| Proposal Reception Deadline: | 05-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0319 | BONAVA, UNIPESSOAL LDA | $870.00 |
| VB0319 | BONAVA, UNIPESSOAL LDA | $870.00 |
| VB0319 | BONAVA, UNIPESSOAL LDA | $870.00 |
Total $2,610.00 |
| ID | Description | Files |
|---|---|---|
