| ID: |
469866 |
| Reference Number/PO: |
00011-00013/DIRA/17 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Fornesemento Manutensaun AC Ba CDE Baucau no Dili |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-11-2017 |
| Proposal Reception Deadline: | 27-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0340 | DIRA ELECTRIC UNIP. LDA | $605.00 |
Total $605.00 |
| ID | Description | Files |
|---|---|---|
