| ID: |
848611 |
| Reference Number/PO: |
04/AM-LAUTEM/XII/2020 |
| Business Type: |
Transportation |
| Description: | Pagamentu Manutensaun Motorizadas ba SAM. OGE. 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2020 |
| Proposal Reception Deadline: | 14-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0256 | JERRY JUNIOR, UNIPESSOAL LDA | $1,322.00 |
Total $1,322.00 |
| ID | Description | Files |
|---|---|---|
