| ID: |
638331 |
| Reference Number/PO: |
75/DADM/MNEC/V/2019 |
| Business Type: |
Electricity and A/C |
| Description: | Processo pagamento ba manutensaun Be, Eletricidade no Ar Condicionado iha fulan Fevereiro no Marco 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-06-2019 |
| Proposal Reception Deadline: | 13-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0043 | STARTEC ENTERPRISES II | $4,439.50 |
Total $4,439.50 |
| ID | Description | Files |
|---|---|---|
