| ID: |
282014 |
| Reference Number/PO: |
RDTL-ANATL/Q2/2016 |
| Business Type: |
Others |
| Description: | Pagamento ba servico Electriko iha terminal Aeroportu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administration of Airports and Air Navigation of Timor-Leste(Self Funded Agencies) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 30-06-2016 |
| Proposal Reception Deadline: | 06-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VY0049 | YASKA UNIPESSOAL LDA | $5,936.00 |
Total $5,936.00 |
| ID | Description | Files |
|---|---|---|
