| ID: |
666521 |
| Reference Number/PO: |
330676 |
| Business Type: |
Others |
| Description: | Pagamento Ba Manutensaun de VaicolosNo Matrucula 06-676-G |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-09-2019 |
| Proposal Reception Deadline: | 08-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $273.75 |
Total $273.75 |
| ID | Description | Files |
|---|---|---|
