| ID: |
768049 |
| Reference Number/PO: |
03/AM-LAUTEM/V/2020 |
| Business Type: |
Transportation |
| Description: | Pagamento Manutensaun Kareta SAM, DOT MAIO 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-05-2020 |
| Proposal Reception Deadline: | 31-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0305 | CAMBOTA LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
