| ID: |
808458 |
| Reference Number/PO: |
08/PP/CGBU/VIII/2020 |
| Business Type: |
Others |
| Description: | Pagamento Kareta Tula Lixo PLE Fulan Agosto 2020 ba Companha Ramcos Miri Imisa Unip.Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Covalima |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-09-2020 |
| Proposal Reception Deadline: | 18-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0952 | RAMCOS ALIMENTICIOS, ENIN | $1,235.00 |
Total $1,235.00 |
| ID | Description | Files |
|---|---|---|
