| ID: |
1222465 |
| Reference Number/PO: |
15/MAE/AMV/I/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Manutensaun Ekipamentos Electronico AM-VQQ ba Periodo Q1-Q4 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-06-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
