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Procurement Document Detail

General Information

ID:

552178

Reference Number/PO: CI/VI/2018
Business Type: Others
Description: CI-Pagamento Manutensaun kareta toyota Rush No Plata 15-312 (20/6/2018), Kareta Hilux No Plata 13-175(20/6/2018), Kareta toyota Rush No Plata 15-632 (20/6/2018)
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

00 - Democratic Republic Of Timor-Leste

Institution Department/Agency: Conselho Imprenza
Institution Project Owner:

00 - Democratic Republic Of Timor-Leste

Published Date: 23-06-2018
Proposal Reception Deadline: 26-06-2018
Status: CLOSED_AWARDED
Award Date: 26-06-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VD0012 DRAGON SERVICE $172.50
   

Total     $172.50

Additions


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