| ID: |
838314 |
| Reference Number/PO: |
010/SEFOPE/DGAF/DNA/VIII/2019- |
| Business Type: |
Others |
| Description: | Pagamentu kona ba Manutensaun kareta hosi DNAF ba kompania sunly Auto Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2020 |
| Proposal Reception Deadline: | 01-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0560 | SUNLY AUTO, UNIPESSOAL LDA | $2,115.00 |
Total $2,115.00 |
| ID | Description | Files |
|---|---|---|
