| ID: |
126497 |
| Reference Number/PO: |
SS:PNTL-126-2013 |
| Business Type: |
Food and Catering Fuel |
| Description: | Pagamento combustivel ba PNTLUPF, fulan Outobro 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 2105 - Polícia Nacional de Timor-Leste |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 21-11-2013 |
| Proposal Reception Deadline: | 24-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0241 | TOLL TIMOR-LESTE | $5,309.90 |
Total $5,309.90 |
| ID | Description | Files |
|---|---|---|
