ID: |
753211 |
Reference Number/PO: |
143/SMAPL/S.A.M.ERMERA/IV/2020 |
Business Type: |
Others |
Description: | Pedido kontrto KAreta Raut Lixo iha Kapital Gleno Ba secretariaodo Autoridade Municipal Ermera Fulan Abril 2020 |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
Institution Department/Agency: | Secretáriado de Autoridade Municipal |
Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
Published Date: | 15-04-2020 |
Proposal Reception Deadline: | 18-04-2020 |
Status: | CLOSED_AWARDED |
Award Date: | 22-04-2020 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VR0304 | RANGGELA, UNIPESSOAL LDA | $975.00 |
Total $975.00 |
ID | Description | Files |
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