| ID: |
514861 |
| Reference Number/PO: |
17/smrnsc/I/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba material operasional periodo janeiro 2018 |
| 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: | 12-03-2018 |
| Proposal Reception Deadline: | 20-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $18.00 |
Total $18.00 |
| ID | Description | Files |
|---|---|---|
