| ID: |
597023 |
| Reference Number/PO: |
No.CPV 300190 |
| Business Type: |
Transportation |
| Description: | Pagamentu ba Manutensaun kareta |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2018 |
| Proposal Reception Deadline: | 13-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $1,300.52 |
Total $1,300.52 |
| ID | Description | Files |
|---|---|---|
