| ID: |
675318 |
| Reference Number/PO: |
Lijene-001 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento mantensaun AC iha Edificio SECoop ba Companhia Lijena Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-09-2019 |
| Proposal Reception Deadline: | 30-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0436 | LJN LIJENA, UNIPESSOAL LDA | $2,180.00 |
Total $2,180.00 |
| ID | Description | Files |
|---|---|---|
