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Procurement Document Detail

General Information

ID:

104736

Reference Number/PO: Ref.248/01/GSE-DSA/SEJD/RDTL
Business Type: Consultancy Services
Uniforms and Clothing
Furniture
Transportation
Books and Office Supplies
Fuel
Agriculture
Computing and Technology
Electricity and A/C
Security and Defence
Cleaning and Fumigation
Food and Catering
Construction
Printing services
Health Supplies
Others
Description: Osan ne'e hodi hola equipamento Desporto ba SEJD
Procurement Document Type: NCB
Procurement Audience: PUBLIC
Financing Institution:

12 - Secretariat of State for Youth and Sport

Institution Department/Agency: 12 - Secretariat of State for Youth and Sport
Institution Project Owner:

12 - Secretariat of State for Youth and Sport

Published Date: 13-09-2013
Proposal Reception Deadline: 15-07-2013
Status: CLOSED_AWARDED
Award Date: 11-10-2013
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0327 MM STAR UNIPESSOAL LDA $165,201.00
   

Total     $165,201.00

Additions


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