| ID: |
971316 |
| Reference Number/PO: |
18/AM-LTM/X/2021 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Manutensaun AC iha Edifisiu SAS, OGE 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-11-2021 |
| Proposal Reception Deadline: | 09-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0566 | CHAMAR UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
