| ID: |
520489 |
| Reference Number/PO: |
208/GAB AM VIQ/II/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | PAGAMENTO ALUGUER VEICULOS MAE BA PERIODO ABRIL 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: | 20-03-2018 |
| Proposal Reception Deadline: | 27-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ED1673 | DEWI DA CRUZ | $1,167.00 |
Total $1,167.00 |
| ID | Description | Files |
|---|---|---|
