| ID: |
838101 |
| Reference Number/PO: |
No.104/MACLN/DNAL/XI/2020 |
| Business Type: |
Others |
| Description: | Pedido pagamento hodi selu companhia Toyota Auto Timor Leste neebe maka halo ona servisu de manutensaun veiclos MACLN ho plat 06.403 G, 06.591 G, tuir despacho iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 26-11-2020 |
| Proposal Reception Deadline: | 28-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $1,260.00 |
Total $1,260.00 |
| ID | Description | Files |
|---|---|---|
