| ID: |
100730 |
| Reference Number/PO: |
RTTL/EDTL/III/08/13 |
| Business Type: |
Electricity and A/C |
| Description: | RTTL halo prosesu pagamento ba EDTL nebe hahu husi fulan Janeiro to'o Febreiro 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
53 - Televisao De Timor-Leste |
| Institution Department/Agency: | 530102 - Direcção de Administração e Finanças |
| Institution Project Owner: |
53 - Televisao De Timor-Leste |
| Published Date: | 28-08-2013 |
| Proposal Reception Deadline: | 01-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $11,181.60 |
Total $11,181.60 |
| ID | Description | Files |
|---|---|---|
