| ID: |
1062964 |
| Reference Number/PO: |
RAEOA-ZEESM/PLU/IFB/2020-13 |
| Business Type: |
Fuel |
| Description: | Pagamento ba Fornecemento mina Ro'o Maritima hodi Evakua Pasiente husi Hospital Referal Oecusse ba HNGB Dili nebe tula Aimoruk iha tinan 2021 husi Companha Pertamina Timor Sa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Finance |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 22-06-2022 |
| Proposal Reception Deadline: | 29-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0524 | PERTAMINA INTERNATIONAL TIMOR, S. A. | $4,164.00 |
Total $4,164.00 |
| ID | Description | Files |
|---|---|---|
