| ID: |
615366 |
| Reference Number/PO: |
21/dsa-dnaf/2019 |
| Business Type: |
Electricity and A/C |
| Description: | selu ba kompanhia nebe mak mai iha sejd hodi halo manutensaun mesin foto kopy iha SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-04-2019 |
| Proposal Reception Deadline: | 08-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $85.00 |
Total $85.00 |
| ID | Description | Files |
|---|---|---|
