| ID: |
686638 |
| Numeru Referensia/PO: |
18/DADM/MNEC/II/2019 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | Process payment for EDTL month of February, May, July, August, September,October, November and December 2019 |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministériu ba Negósius Estranjeirus no Koperasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 18-10-2019 |
| Prazu simu proposta: | 17-10-2019 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-10-2019 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $64,000.00 |
Total $64,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
