| ID: |
110787 |
| Reference Number/PO: |
RDTL-FFDTL-APROV-X-2013 |
| Business Type: |
Others |
| Description: | Companhia tres corentes nebe halo servico cleaner hanesan foti lixo no chupa sintina iha CFT,CAS,Officina,CN no CT iha fulan Junho de 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 2103 - FALINTIL-Forças de Defesa de Timor-Leste |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 10-10-2013 |
| Proposal Reception Deadline: | 14-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0002 | TRES CORRENTES, LDA | $27,190.00 |
Total $27,190.00 |
| ID | Description | Files |
|---|---|---|
