| ID: |
464295 |
| Reference Number/PO: |
145/DNAF/IGE/APTL/XI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | pagamento ba manutensaun AC hamutuk unidade 21 husi kompania laclo anan tek.Unip Lda iha edificio IGE 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-11-2017 |
| Proposal Reception Deadline: | 16-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0323 | LACLO ANAN TECNOLOGIA, UNIPESSOAL LDA | $1,225.00 |
Total $1,225.00 |
| ID | Description | Files |
|---|---|---|
