| ID: |
1050621 |
| Reference Number/PO: |
69/ANC/FIN/V/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ao Manutenção AC no edificio ANC referente ao Mes de Maio de 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Communications Authority |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 26-05-2022 |
| Proposal Reception Deadline: | 31-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0226 | KORI AGUNG J. UNIP. LDA | $387.00 |
Total $387.00 |
| ID | Description | Files |
|---|---|---|
