| ID: |
707813 |
| Reference Number/PO: |
275/MSSI/DGF/DNOGFP/XI/2019 |
| Business Type: |
Electricity and A/C |
| Description: | PAGAMENTO BA MANUTENSAUN AC IHA MSSI |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Social Solidarity and Inclusion |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2019 |
| Proposal Reception Deadline: | 13-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0129 | LALORAN TASI, UNIPESSOAL LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
