| ID: |
1114662 |
| Reference Number/PO: |
RDTL/IDN/DPO/78/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Eletricidade ba fatin Arendamento IDN nian iha CSC (Pateo), ba loja 9+10+34+35+37+54+55 ho No. Inv/FT 1/178, fulan setembro 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-10-2022 |
| Proposal Reception Deadline: | 15-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $528.77 |
Total $528.77 |
| ID | Description | Files |
|---|---|---|
