| ID: |
737372 |
| Reference Number/PO: |
33/SAS-A/AME/II/2020 |
| Business Type: |
Fuel |
| Description: | Pedidu Kontratu Fornesementu Kombustivel ba Servisu Municipal Agua Saneamentu Basiku e Ambiente ba Fulan Fevereiro 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-02-2020 |
| Proposal Reception Deadline: | 24-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0958 | ROMAN FUEL UNIP. LDA | $320.00 |
Total $320.00 |
| ID | Description | Files |
|---|---|---|
