| ID: |
577162 |
| Reference Number/PO: |
RDTL: 35/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba elektricidade konaba utiliza iha Edificio MInisterio do Turismo iha farol Memoria Hall husi fulan 2-5-18 to'o 2-6-18 ho no. factura 100348 no consumidor 326-321 husi DNAL-MTCI.Inv. Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2018 |
| Proposal Reception Deadline: | 16-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $1,622.40 |
Total $1,622.40 |
| ID | Description | Files |
|---|---|---|
