| ID: |
552364 |
| Reference Number/PO: |
09/AM-LTM/VI/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Manutensaun Kareta ba SAM 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: | 24-06-2018 |
| Proposal Reception Deadline: | 29-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0502 | RESTAURANTE ANGEL UNIP. LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
