| ID: |
573825 |
| Reference Number/PO: |
290883 |
| Business Type: |
Electricity and A/C |
| Description: | pagamento ba servicos de manutencao ba AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-11-2018 |
| Proposal Reception Deadline: | 13-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $430.00 |
Total $430.00 |
| ID | Description | Files |
|---|---|---|
