| ID: |
419125 |
| Reference Number/PO: |
DA170004 |
| Business Type: |
Cleaning and Fumigation |
| Description: | servico Limpeza esgostu iha Beto Timur (Aeroportu Dili) |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 01-07-2017 |
| Proposal Reception Deadline: | 06-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0245 | TIFOHO CONSTRUCTION,UNIP.LDA | $59,898.44 |
Total $59,898.44 |
| ID | Description | Files |
|---|---|---|
