| ID: |
642266 |
| Reference Number/PO: |
1/PP/CGBU/VI/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento kareta Tula foer ba Companha Miri Imisa ba fulan Abril no Maio 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Covalima |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 24-06-2019 |
| Proposal Reception Deadline: | 01-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0952 | RAMCOS ALIMENTICIOS, ENIN | $2,600.00 |
Total $2,600.00 |
| ID | Description | Files |
|---|---|---|
