| ID: |
876119 |
| Reference Number/PO: |
04/SMA-MF/II/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Manutensaun kareta |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manufahi |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-03-2021 |
| Proposal Reception Deadline: | 07-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0352 | BM AUTO, UNIPESSOAL LDA | $6,360.00 |
Total $6,360.00 |
| ID | Description | Files |
|---|---|---|
