| ID: |
517631 |
| Reference Number/PO: |
48/UNTL/DNLM/III/2018 |
| Business Type: |
Electricity and A/C |
| Description: | PEDIDO |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 800101 - National Univerity Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 15-03-2018 |
| Proposal Reception Deadline: | 19-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $842.00 |
Total $842.00 |
| ID | Description | Files |
|---|---|---|
