| ID: |
734977 |
| Reference Number/PO: |
Pag Direta |
| Business Type: |
Electricity and A/C |
| Description: | Pag, Invoice ba Kompania Otsoparis Unip, Lda |
| 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: | 19-02-2020 |
| Proposal Reception Deadline: | 22-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0241 | OTSOPARIS, LDA | $1,320.00 |
Total $1,320.00 |
| ID | Description | Files |
|---|---|---|
