| ID: |
760781 |
| Reference Number/PO: |
03/Bonamsa/III/2020 |
| Business Type: |
Others |
| Description: | Pagamento kareta tula lixo ba Companha Carisan Bonamsa Unip.Lda fulan Marco 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Covalima |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-05-2020 |
| Proposal Reception Deadline: | 21-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EB0643 | BONAVENTURA R. S. SURI | $1,040.00 |
Total $1,040.00 |
| ID | Description | Files |
|---|---|---|
