| ID: |
701424 |
| Reference Number/PO: |
RDTL-002 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Manutensaun AC,iha edeficio SECoop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 19-11-2019 |
| Proposal Reception Deadline: | 27-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0436 | LJN LIJENA, UNIPESSOAL LDA | $6,040.00 |
Total $6,040.00 |
| ID | Description | Files |
|---|---|---|
