| ID: |
821543 |
| Reference Number/PO: |
403802 Single Source |
| Business Type: |
Transportation |
| Description: | Pagamentu Invoice Husi Kompania Auto Zone Unip, Lda |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-10-2020 |
| Proposal Reception Deadline: | 17-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0337 | AUTO ZONE, UNIPESSOAL LDA | $5,409.00 |
Total $5,409.00 |
| ID | Description | Files |
|---|---|---|
