| ID: |
443530 |
| Reference Number/PO: |
DP/037/VIII/2017 |
| Business Type: |
Electricity and A/C |
| Description: | custu ida ne'e hodi selu ba kompania Kori Agung Jaya unipesoal Lda ne'ebe halo ona manutensaun AC no Eletricidade ba PDHJ |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
75 - Ombudsman for Human Rights |
| Institution Department/Agency: | 75 - Ombudsman for Human Rights |
| Institution Project Owner: |
75 - Ombudsman for Human Rights |
| Published Date: | 29-08-2017 |
| Proposal Reception Deadline: | 27-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0226 | KORI AGUNG J. UNIP. LDA | $3,079.00 |
Total $3,079.00 |
| ID | Description | Files |
|---|---|---|
