| ID: |
944890 |
| Reference Number/PO: |
04/AM-LTM/VII/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu Material Operas9onais ba SMS Trimestri 3 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 09-09-2021 |
| Proposal Reception Deadline: | 13-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0345 | MAY MOCO UNIPESSOAL LDA | $3,530.00 |
Total $3,530.00 |
| ID | Description | Files |
|---|---|---|
