| ID: |
217697 |
| Reference Number/PO: |
RFQ 052-Q/DNAL-MTAC/XI/2015 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba kompanhia TINOCSON UNIPESSOAL LDA nebe halo rehabilitasaun Edificio Inspector dos Jogos MTAC iha Bebora-Dili ba Preliminaries Work, CAr Port, Security House no external toilet |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 11-11-2015 |
| Proposal Reception Deadline: | 14-12-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0071 | TINOCSON CONSTRUCTION,UNIP.LDA | $10,004.30 |
Total $10,004.30 |
| ID | Description | Files |
|---|---|---|
