| ID: |
282014 |
| Numeru Referensia/PO: |
RDTL-ANATL/Q2/2016 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba servico Electriko iha terminal Aeroportu |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Administration of Airports and Air Navigation of Timor-Leste(Self Funded Agencies) |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 30-06-2016 |
| Prazu simu proposta: | 06-07-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-07-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VY0049 | YASKA UNIPESSOAL LDA | $5,936.00 |
Total $5,936.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
