| ID: |
662879 |
| Reference Number/PO: |
CI/VIII/2019 |
| Business Type: |
Electricity and A/C |
| Description: | CI-Pagamento Manutensaun AC ba Kompanha Osmenio Unip Lda. No Factura 019/osmenio.Aircon/VII//2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-08-2019 |
| Proposal Reception Deadline: | 25-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0169 | OSMENIO UNIPESSOAL, LDA | $1,030.00 |
Total $1,030.00 |
| ID | Description | Files |
|---|---|---|
