| ID: |
840556 |
| Reference Number/PO: |
06/AM/XI/2020 |
| Business Type: |
Others |
| Description: | Pagamento Manutensaun Motorizadas ba servisu Administrasaun M. Ainaro fulan novembro 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: | 01-12-2020 |
| Proposal Reception Deadline: | 04-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0576 | ATIA MOTOR 1, UNIP, LDA | $234.50 |
Total $234.50 |
| ID | Description | Files |
|---|---|---|
