| ID: |
610925 |
| Reference Number/PO: |
2768/G-MPIE/III/19 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Para Manutencao de Equipamentos e Edificio (Servis AC) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional de Admnistração, Finanças e Apro |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-03-2019 |
| Proposal Reception Deadline: | 27-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1109 | ELNUSA VERDE, LDA | $4,680.00 |
Total $4,680.00 |
| ID | Description | Files |
|---|---|---|
