| ID: |
840378 |
| Reference Number/PO: |
010/SEFOPE-DGAF/DNA/VIII/19-2 |
| Business Type: |
Transportation |
| Description: | Pagamentu Kona ba Manutensaun Kareta husis DNAF ba Kompania sunly Auto |
| 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: | 01-12-2020 |
| Proposal Reception Deadline: | 07-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0560 | SUNLY AUTO, UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
