| ID: |
187267 |
| Reference Number/PO: |
039/DSA-DNAF/SEJD/2014 |
| Business Type: |
Electricity and A/C |
| Description: | Osan ne hodi sosa 1/2 atu fo apoio ba Adm Sub Distritu sira iha Timor laran tomak |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
12 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 12 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
12 - Secretariat of State for Youth and Sport |
| Published Date: | 11-12-2014 |
| Proposal Reception Deadline: | 15-12-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0010 | HARD ROCK,LDA | $68,240.00 |
Total $68,240.00 |
| ID | Description | Files |
|---|---|---|
