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Procurement Document Detail

General Information

ID:

1058

Reference Number/PO: 10001979
Business Type: Construction
Description: Projecto emergencia Rehabilitasaun kanu Transmisaun Be Mos DN250mm e Konstrusaun Muralha / Tembok Penahan. Tesi, Solda no Instalasaun kanu nebe tohar. (Contract No.: RDTL - 10001979)
Procurement Document Type: ICB - Works
Procurement Audience: PUBLIC
Financing Institution:

20 - Ministério dos Negócios Estrangeiros e Cooperação

Institution Department/Agency: 200306 - Direcção Nacional De Servicos De Águas E Saneamento
Institution Project Owner:

20 - Ministério dos Negócios Estrangeiros e Cooperação

Published Date: 24-01-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 24-05-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VK0007 KARAKUTA UNIPESSOAL LDA $110,062.01
   

Total     $110,062.01

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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