| ID: |
360988 |
| Reference Number/PO: |
539/MSS/DNDS/IX/2016 |
| Business Type: |
Construction |
| Description: | Manutensaun Armagem no Istala rak armagen MSS iha Bemori Municipio Dili |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 01-12-2016 |
| Proposal Reception Deadline: | 06-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0366 | IMA DIGITAL DESIGN,UNIPESSOAL.LDA | $4,938.65 |
Total $4,938.65 |
| ID | Description | Files |
|---|---|---|
