| ID: |
704660 |
| Reference Number/PO: |
Pag Direta |
| Business Type: |
Electricity and A/C |
| Description: | Pag, Invoice ba Kompania Otsoparis Unip, Lda Halo Manutensaun AC |
| 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: | 21-11-2019 |
| Proposal Reception Deadline: | 24-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0241 | OTSOPARIS, LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
