| ID: |
588679 |
| Reference Number/PO: |
1121/UNTL/LOG.TP.XI/2015 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu Dividas |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 26-11-2018 |
| Proposal Reception Deadline: | 29-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $12,183.76 |
Total $12,183.76 |
| ID | Description | Files |
|---|---|---|
