| ID: |
486426 |
| Reference Number/PO: |
01/BONAMSA/XII/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Kareta Raut Lixu Secretariado Administracao Municipal de Covalima Fulan Outobro-Dezembro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Covalima |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2017 |
| Proposal Reception Deadline: | 22-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EB0643 | BONAVENTURA R. S. SURI | $4,055.00 |
Total $4,055.00 |
| ID | Description | Files |
|---|---|---|
