| ID: |
736430 |
| Reference Number/PO: |
10/AM-LAUTEM/II/2020 |
| Business Type: |
Construction |
| Description: | Pagamentu Rehabilitasaun ba Edifisiu SAS fulan FEVEREIRO 2020, DOT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 20-02-2020 |
| Proposal Reception Deadline: | 22-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0381 | SARGAS, UNIPESSOAL LDA | $3,500.00 |
Total $3,500.00 |
| ID | Description | Files |
|---|---|---|
