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Procurement Document Detail

General Information

ID:

159

Reference Number/PO: 10000491
Business Type: Others
Description: Pagamento sobre Bilhete para 60 Pess.Med.Cubanos Dili-Havana e Pess.Med.Cubanos Havana Dili e 3 Doutores Havana-Dili. (Contract No.: RDTL 10000491)
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

25 - Ministério da Saúde

Institution Department/Agency: 250109 - Direcção Nacional de Recursos Humanos
Institution Project Owner:

25 - Ministério da Saúde

Published Date: 01-01-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 02-03-2010
Contract Signing Date: 02-03-2010
Contract Start Date: 02-03-2010
Contract End Date: 02-02-2011

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0048 STAT $439,110.00
   

Total     $439,110.00

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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