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Procurement Document Detail

General Information

ID:

3670

Reference Number/PO: 10003872
Business Type: Construction
Description: Building improvement project, supply and install workstation and office furniture in DNAACOM (SECM). (Contract No.: RDTL - 100003872)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

06 - Secretaria De Estado Do Conselho De Ministros

Institution Department/Agency: 060101 - Secretaria De Estado Do Conselhos Dos Ministros
Institution Project Owner:

06 - Secretaria De Estado Do Conselho De Ministros

Published Date: 17-06-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 15-09-2010
Contract Signing Date: 15-09-2010
Contract Start Date: 15-09-2010
Contract End Date: 15-12-2010

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VH0003 HAT BATU LETEN LTD $181,593.50
   

Total     $181,593.50

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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