| ID: |
648752 |
| Reference Number/PO: |
Pagamentu Direta |
| Business Type: |
Electricity and A/C |
| Description: | Servisu halo manutensaun ba AC Kompania Angga Utama Unip, Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-07-2019 |
| Proposal Reception Deadline: | 14-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0299 | ANGGA UTAMA, UNIPESSOAL LDA | $2,424.00 |
Total $2,424.00 |
| ID | Description | Files |
|---|---|---|
