| ID: |
549851 |
| Reference Number/PO: |
06/AK/mntt/V/2018 |
| Business Type: |
Others |
| Description: | Pagamentu ba aluga kareta tula lixu fulan junhu 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manatuto |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 18-06-2018 |
| Proposal Reception Deadline: | 21-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EJ3759 | JOSE L R F S LAY | $1,365.00 |
Total $1,365.00 |
| ID | Description | Files |
|---|---|---|
