| ID: |
749842 |
| Reference Number/PO: |
0112/DNAF/MEJD/I/2020 |
| Business Type: |
Electricity and A/C |
| Description: | PAGAMENTO MANUTENSAUN AC IHA MEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Education, Youth and Sports Inclu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-03-2020 |
| Proposal Reception Deadline: | 30-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1109 | ELNUSA VERDE, LDA | $3,300.00 |
Total $3,300.00 |
| ID | Description | Files |
|---|---|---|
