| ID: |
686972 |
| Reference Number/PO: |
Q-042 |
| Business Type: |
Electricity and A/C |
| Description: | Processu Pagamento Manutensaun AC,selu ba Companhia GSA tuir rekizasaun Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-10-2019 |
| Proposal Reception Deadline: | 24-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0972 | GSA, UNIPESSOAL LDA | $4,395.00 |
Total $4,395.00 |
| ID | Description | Files |
|---|---|---|
