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Procurement Document Detail

General Information

ID:

558

Reference Number/PO: 10001067
Business Type: Construction
Description: Construction of Warehouse at Regional Centre Baucau. (Contract No.: RDTL-92498.01/MSS/DNAF/DAD/VII/2009)
Procurement Document Type: ITB - Works (VfM)
Procurement Audience: PUBLIC
Financing Institution:

29 - Ministério da Solidariedade Social

Institution Department/Agency: 290601 - Direcção Nacional de Administração e Finanças
Institution Project Owner:

29 - Ministério da Solidariedade Social

Published Date: 06-01-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 06-04-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VE0011 ENCOSTA LOROSAE PTY.LTD $102,499.63
   

Total     $102,499.63

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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