| ID: |
780979 |
| Reference Number/PO: |
117/DADM/MNEC/VI/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu pagamento ba EDTL husi fulan Marsu to Junho 2020 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-06-2020 |
| Proposal Reception Deadline: | 03-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $14,625.60 |
Total $14,625.60 |
| ID | Description | Files |
|---|---|---|
