| ID: |
160547 |
| Reference Number/PO: |
20/SS/GMDS/2014 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Companhia Toll ne'ebe mak fornece agua ba iha F-FDTL e PNTL hodi halao operasaun conjunto iha lalulai Baucau |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 21 - Ministério Da Defesa E Segurança |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 17-07-2014 |
| Proposal Reception Deadline: | 20-07-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-07-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0241 | TOLL TIMOR-LESTE | $16,438.50 |
Total $16,438.50 |
| ID | Description | Files |
|---|---|---|
