| ID: |
192791 |
| Reference Number/PO: |
J. 150169 |
| Business Type: |
Electricity and A/C |
| Description: | Comprar Material de Eletricidade |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-05-2015 |
| Proposal Reception Deadline: | 18-05-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $1,737,400.00 |
Total $1,737,400.00 |
| ID | Description | Files |
|---|---|---|
