| ID: |
888028 |
| Reference Number/PO: |
03/SMA - AM BOB / II /2021 |
| Business Type: |
Others |
| Description: | Pagamento ba materiais fornesimento operasional servisu SMASA 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Bobonaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-04-2021 |
| Proposal Reception Deadline: | 21-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $265.00 |
Total $265.00 |
| ID | Description | Files |
|---|---|---|
