| ID: |
736279 |
| Reference Number/PO: |
357718 |
| Business Type: |
Electricity and A/C |
| Description: | Pag. ba Comp. Vinte de Novembro Lda nebe halo ona manutensaun AC iha DGSRN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-02-2020 |
| Proposal Reception Deadline: | 27-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $720.00 |
Total $720.00 |
| ID | Description | Files |
|---|---|---|
