| ID: |
879487 |
| Reference Number/PO: |
04/SM-AS/I/2021 |
| Business Type: |
Fuel |
| Description: | pedidu kontratu fornesimentu konvustivel ba carro funerariu servisu municipal Asaun Sosial primeiru trimestre tinan 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Ação Social e Gestão de Desastres Naturais |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-03-2021 |
| Proposal Reception Deadline: | 14-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0958 | ROMAN FUEL UNIP. LDA | $155.00 |
Total $155.00 |
| ID | Description | Files |
|---|---|---|
