| ID: |
633941 |
| Reference Number/PO: |
RDTL 22/DNAL-MTAC/VI/2017 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Servisu Seguransa iha edificio MTCI,Memori Hall,Farol, Dili periode Januario to'o Abril de 2019 |
| 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: | 30-05-2019 |
| Proposal Reception Deadline: | 20-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0009 | MAUBERE SECURITY LDA | $4,399.92 |
Total $4,399.92 |
| ID | Description | Files |
|---|---|---|
