| ID: |
789992 |
| Reference Number/PO: |
08/CEH/VII/2020 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ATK ba Servisu Agrikultura M. Ainaro fulan julho 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Ainaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-07-2020 |
| Proposal Reception Deadline: | 26-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $271.00 |
Total $271.00 |
| ID | Description | Files |
|---|---|---|
