| ID: |
574880 |
| Reference Number/PO: |
RDTL: 001/GMT/II/2018 |
| Business Type: |
Consultancy Services |
| Description: | pagamento ba kompanhia Auto Timor Leste nebe halo Manutensaun ba kareta ho no invoice 059/ATL/2018 husi DNAL-MTCI/Proposta ho Invoice anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-11-2018 |
| Proposal Reception Deadline: | 16-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $841.20 |
Total $841.20 |
| ID | Description | Files |
|---|---|---|
