| ID: |
679178 |
| Reference Number/PO: |
04/PP/CGBU/VIII/2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu kareta tula foer ba Companha Miri Imisa fulan Agostu 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: | 03-10-2019 |
| Proposal Reception Deadline: | 10-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0952 | RAMCOS ALIMENTICIOS, ENIN | $1,105.00 |
Total $1,105.00 |
| ID | Description | Files |
|---|---|---|
