| ID: |
278130 |
| Reference Number/PO: |
RDTL-APORTIL-DP.22-2016 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamento Manutencao AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Port Authority of Timor-Leste (Self Funded Agencies) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-06-2016 |
| Proposal Reception Deadline: | 25-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $625.00 |
Total $625.00 |
| ID | Description | Files |
|---|---|---|
