| ID: |
1109464 |
| Reference Number/PO: |
09/RFQ/PAM-BCU/II/2022 |
| Business Type: |
Fuel |
| Description: | Selu ba Fornecedor Combustivel Gazoel (Q3) Nomor Serie Kupon , 0013401-0013450-0013851-0013900-0013801-0013850-0013751-0013800-0013701-0013750-0013651-0013700-0013601-0013650-0013551-0013600-0013501-00135550-0013458-0013500, Iha SMS-Bcu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Services of Public Works and Transport |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 30-09-2022 |
| Proposal Reception Deadline: | 07-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0948 | REALISTIC UNIPESSOAL LDA | $1,220.00 |
Total $1,220.00 |
| ID | Description | Files |
|---|---|---|
