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Procurement Document Detail

General Information

ID:

469

Reference Number/PO: 10000959
Business Type: Electricity and A/C
Description: Manutensaun ba Geradores, AC, no hadia ahí Electricidade iha QG. Taci Tolu, Componente Naval Hera, FLU, CI Metinaru, Posto Tunubibi (Maliiana), troka maquina garador iha Posto Tilomar, hadia remote AC iha Residencia Major General, Farol. (Contract No:RDTL
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

21 - Ministério Da Defesa E Segurança

Institution Department/Agency: 210301 - FALINTIL-Forças de Defesa de Timor-Leste
Institution Project Owner:

21 - Ministério Da Defesa E Segurança

Published Date: 21-01-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 21-04-2010
Contract Signing Date: 21-04-2010
Contract Start Date: 21-04-2010
Contract End Date: 21-07-2010

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0084 TOTO POWER UNIP.LDA/MARYCAR S. GRANADA $143,495.00
   

Total     $143,495.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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