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Procurement Document Detail

General Information

ID:

331066

Reference Number/PO: ANATL-DP16-2016
Business Type: Others
Description: Pagamento ba Comp. Air Timor ne'ebe fornece ona windsock 90x30 P/N lace on 12 (Nylon) colour orange
Procurement Document Type: Direct Purchase Order
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: 26-10-2016
Proposal Reception Deadline: 31-10-2016
Status: CLOSED_AWARDED
Award Date: 27-10-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VA0244 AIR TIMOR, SA $2,090.84
   

Total     $2,090.84

Additions


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