| ID: |
552143 |
| Reference Number/PO: |
03/AM-LTM/V/2018 |
| Business Type: |
Fuel |
| Description: | Material Eskritorio ba Saude Fulan Junho 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-06-2018 |
| Proposal Reception Deadline: | 28-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0495 | TATOLI,UNIPESSOAL LDA | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
