| ID: |
874248 |
| Reference Number/PO: |
04/AM-LAUTEM/III/2020 |
| Business Type: |
Transportation |
| Description: | Pagamento Manutensaun Motorizadas ba SMAS, husi Janeiro ate Marco 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 01-03-2021 |
| Proposal Reception Deadline: | 06-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0256 | JERRY JUNIOR, UNIPESSOAL LDA | $754.50 |
Total $754.50 |
| ID | Description | Files |
|---|---|---|
