| ID: |
923737 |
| Reference Number/PO: |
RDTL/IDN/DPO/57/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanha Dili Auto Service (DAS) ba Manutensaun Viatura ho No. Matrikula 05/-970, iha fulan Novembro, tinan 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-07-2021 |
| Proposal Reception Deadline: | 26-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0007 | DILI AUTO SERVICE | $790.00 |
| VD0007 | DILI AUTO SERVICE | $790.00 |
Total $1,580.00 |
| ID | Description | Files |
|---|---|---|
