| ID: |
881724 |
| Reference Number/PO: |
04/SMEJD/ERM/II/2021 |
| Business Type: |
Others |
| Description: | Pedidu kontratu material fornesimentu operasionais primeiru trimestre ba servisu municipal Edukasaun Juventude e Desportu Ermera ba 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 Educação |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 17-03-2021 |
| Proposal Reception Deadline: | 20-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0495 | LIBER TRIMAR, UNIPESSOAL LDA | $1,200.00 |
Total $1,200.00 |
| ID | Description | Files |
|---|---|---|
