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Procurement Document Detail

General Information

ID:

606030

Reference Number/PO: Instalation Channel TV
Business Type: Electricity and A/C
Description: Payment to new installation channel TV to Palacio do Governo period July 2018
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

Office of the Prime-Minister

Institution Department/Agency: Division of International Relations, Protocol and
Institution Project Owner:

Office of the Prime-Minister

Published Date: 12-03-2019
Proposal Reception Deadline: 13-03-2019
Status: CLOSED_AWARDED
Award Date: 14-03-2019
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VE1049 ETO TELCO $259.00
   

Total     $259.00

Additions


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