| ID: |
514896 |
| Reference Number/PO: |
14/SMRNSC/I/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento equipamentos edificio SMRNSC viqq 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 | $30.00 |
Total $30.00 |
| ID | Description | Files |
|---|---|---|
