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Procurement Document Detail

General Information

ID:

639

Reference Number/PO: 10001265
Business Type: Food and Catering
Description: Custo treinamento (konsultasaun ba sasan importa husi rai liur; ajuda halo dokumento cetificado de origem ba sasn nian; survey presu pa productos local; halo inspeksaun kuantidade no kualidade producto local) (220/MTCI-IAE/2009; Amendment 1 - 051/MTCI-IAE
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

28 - Ministério do Comércio, Indústria e do Ambiente

Institution Department/Agency: 281101 - Fundo Seguransa Alimentar
Institution Project Owner:

28 - Ministério do Comércio, Indústria e do Ambiente

Published Date: 10-12-2008
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 10-03-2009
Contract Signing Date: 10-03-2009
Contract Start Date: 10-03-2009
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VP0137 PT.SUCOFINDO(PERSERO) $143,000.00
   

Total     $143,000.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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