| ID: |
765902 |
| Reference Number/PO: |
05/AM/Ltm/V/2020 |
| Business Type: |
Cleaning and Fumigation Transportation |
| Description: | Pag. ba Kareta raut foer iha vila lospalos, Dot Maio 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-05-2020 |
| Proposal Reception Deadline: | 28-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EF2289 | FRANCISCO DOS SANTOS | $2,750.00 |
Total $2,750.00 |
| ID | Description | Files |
|---|---|---|
