| ID: |
610194 |
| Reference Number/PO: |
TG.RPSU.19.012 |
| Business Type: |
Fuel |
| Description: | Pagamentu ba Companha Timor Gap EP ba fornesimentu kombustivel kareta no motorizada iha Servisu Municipal Saude iha fulan Outobru,Novembru,Dezembru 2018 no Janeiru 2019 |
| 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: | 22-03-2019 |
| Proposal Reception Deadline: | 29-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0491 | TIMOR GAP E,P SUAI F. STATION | $2,519.47 |
Total $2,519.47 |
| ID | Description | Files |
|---|---|---|
