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Procurement Document Detail

General Information

ID:

15652

Business Type: Electricity and A/C
Description: Dividas 2010 ho 2011 pagamento dividas electrisidade ba PNTL, pagamento ba EDTL
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

21 - Ministério Da Defesa E Segurança

Institution Department/Agency: 210501 - Direcção Nacional de Administração e Finanças
Institution Project Owner:

21 - Ministério Da Defesa E Segurança

Published Date: 05-05-2012
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 27-07-2012
Contract Signing Date: 03-08-2012
Contract Start Date: 03-08-2012
Contract End Date: 31-12-2012

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VE0022 EDTL OFFICIAL REVENUES ACCOUNT $156,841.32
   

Total     $156,841.32

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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