| ID: |
1125885 |
| Reference Number/PO: |
222/SEII/X/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba manutensaun AC, troka lampu sorot no ahi |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration, Logistics |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-10-2022 |
| Proposal Reception Deadline: | 02-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0566 | TUPU MESACAW, UNIPESSOAL LDA | $2,838.00 |
Total $2,838.00 |
| ID | Description | Files |
|---|---|---|
