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Procurement Document Detail

General Information

ID:

7366

Reference Number/PO: 11001773
Business Type: Agriculture
Description: Pagamento sobre atu sosa maquina baku hare (Power Thresher). (Contract No.:RDTL - 11001773)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

32 - Ministério Agricultura E Pescas

Institution Department/Agency: 320701 - Direcção Nacional da Administração e Finanças
Institution Project Owner:

32 - Ministério Agricultura E Pescas

Published Date: 02-03-2011
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 31-05-2011
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0143 TIMORIA,UNIPESSOAL LDA $191,114.00
   

Total     $191,114.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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