| ID: |
1415344 |
| Reference Number/PO: |
17684 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba invoice 17684 husi Tam Electronics nebe'e halo ona servico manutensaun Air Conditional (AC) iha edificio MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 27-08-2024 |
| Proposal Reception Deadline: | 29-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $2,383.00 |
Total $2,383.00 |
| ID | Description | Files |
|---|---|---|
