| ID: |
867543 |
| Reference Number/PO: |
24/Agr/Erm/II/2021 |
| Business Type: |
Fuel |
| Description: | pedidu kontratu fornesimentu kombustivel ba kareta ho motorizadas estadu ba servisu municipal Agkultura ba 1 trimestre fulan janeiru-marsu 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-02-2021 |
| Proposal Reception Deadline: | 18-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0958 | ROMAN FUEL UNIP. LDA | $1,185.00 |
Total $1,185.00 |
| ID | Description | Files |
|---|---|---|
