| ID: |
1318519 |
| Reference Number/PO: |
DNAL-SECoop/XII/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba companhia Kori Agung nebe halo manutensaun ba AC |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-12-2023 |
| Proposal Reception Deadline: | 28-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $2,675.00 |
Total $2,675.00 |
| ID | Description | Files |
|---|---|---|
