| ID: |
934054 |
| Reference Number/PO: |
03 / SMA - AM BOB / II / 2021 |
| Business Type: |
Fuel |
| Description: | Pagamento combustivel gasolina ba Servisu Educasaun Municipio de Bobonaro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Bobonaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-08-2021 |
| Proposal Reception Deadline: | 18-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0550 | ABOM KASE UNIP LDA | $780.00 |
Total $780.00 |
| ID | Description | Files |
|---|---|---|
