| ID: |
527041 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Dividas Fornesementu Fiu hodi Monta CCTV iha Armazem Tibar |
| 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: | 05-04-2018 |
| Proposal Reception Deadline: | 12-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0318 | MADES UNIPESSOAL LDA | $1,350.00 |
Total $1,350.00 |
| ID | Description | Files |
|---|---|---|
