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Procurement Document Detail

General Information

ID:

2143

Reference Number/PO: 10003168
Business Type: Electricity and A/C
Description: Electricidade do mes de Maio de 2009 ate maio de 2010 at the Hospital Nacional Guido Valadares. (Contract no: 10003168)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

25 - Ministério da Saúde

Institution Department/Agency: 250112 - Hospital Nacional Guido Valadares
Institution Project Owner:

25 - Ministério da Saúde

Published Date: 31-01-2009
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 01-05-2009
Contract Signing Date: 01-05-2009
Contract Start Date: 01-05-2009
Contract End Date: 01-05-2010

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VE0022 EDTL OFFICIAL REVENUES ACCOUNT $101,647.56
   

Total     $101,647.56

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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