| ID: |
774340 |
| Reference Number/PO: |
PR/12/06/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu pagamentu ba kompanhia Holiqun iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-06-2020 |
| Proposal Reception Deadline: | 20-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0605 | HOLIQUN, UNIPESSOAL LDA | $1,895.00 |
Total $1,895.00 |
| ID | Description | Files |
|---|---|---|
