| ID: |
515914 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Fornesementu Manutensaun AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-03-2018 |
| Proposal Reception Deadline: | 20-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $745.00 |
Total $5,215.00 |
| ID | Description | Files |
|---|---|---|
