| ID: |
685860 |
| Reference Number/PO: |
Pagamentu Direta |
| Business Type: |
Electricity and A/C |
| Description: | Pagametu Invoice ba Eletrisidade ba Fulan Setembru 2019. |
| 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: | 17-10-2019 |
| Proposal Reception Deadline: | 20-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $2,764.80 |
Total $2,764.80 |
| ID | Description | Files |
|---|---|---|
