| ID: |
419125 |
| Numeru Referensia/PO: |
DA170004 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | servico Limpeza esgostu iha Beto Timur (Aeroportu Dili) |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 01-07-2017 |
| Prazu simu proposta: | 06-07-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 02-07-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0245 | TIFOHO CONSTRUCTION,UNIP.LDA | $59,898.44 |
Total $59,898.44 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
