| ID: |
1124854 |
| Reference Number/PO: |
k10202/dndi/x/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba manutensaun AC ba companhia NEC SERVICE ho numero invoice NEC/00037/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-10-2022 |
| Proposal Reception Deadline: | 28-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $137.00 |
Total $137.00 |
| ID | Description | Files |
|---|---|---|
