| ID: |
187216 |
| Reference Number/PO: |
RCB/108/MPW-2014 |
| Business Type: |
Construction |
| Description: | Construction Performance based maintenance and Document preparation for Roads Link Sunulili-Airport(4.3Km),Pante Makasar-Samoro(5Km)Samoro-Pasar Tono(7Km)and Urban Roads Within Oecusse District Capital(12 Km)Package II |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030501 - Commissao Nacional de Aprovisionamento |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 10-12-2014 |
| Proposal Reception Deadline: | 15-12-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0485 | PT. HUTAMA KARYA (PERSERO) | $1,751,015.00 |
Total $1,751,015.00 |
| ID | Description | Files |
|---|---|---|
