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Procurement Document Detail

General Information

ID:

528846

Reference Number/PO: RDTL/MD-233612
Business Type: Electricity and A/C
Description: Manutensaun ba Gerador iha Sua.Excia Ministro da Defesa nia Residencia Farol
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

700101 - Office of the Minister

Institution Department/Agency: 700101 - Office of the Minister
Institution Project Owner:

700101 - Office of the Minister

Published Date: 10-04-2018
Proposal Reception Deadline: 13-04-2018
Status: CLOSED_AWARDED
Award Date: 11-04-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VC1446 CARAME, UNIPESSOAL LDA $3,959.75
   

Total     $3,959.75

Additions


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