| ID: |
703907 |
| Reference Number/PO: |
009/IGE/X/2019 |
| Business Type: |
Others |
| Description: | Manutensaun C ba kareta ho numeru plata 02-895-G, 03-316-G, 03-317-G no reparasaun minor ba kareta Toyota Avanza numeru plata 03-750-G iha Kompania Auto Timor Leste |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-11-2019 |
| Proposal Reception Deadline: | 28-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $1,487.23 |
Total $1,487.23 |
| ID | Description | Files |
|---|---|---|
