| ID: |
80578 |
| Reference Number/PO: |
0002/ss/UNTL/2013 |
| Business Type: |
Electricity and A/C |
| Description: | pagamentu dividas ba kompania PIN Unip tinan 2012 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
57 - National University of Timor-Leste |
| Institution Department/Agency: | 5701 - Universidade Nacional de Timor Lorosa’e |
| Institution Project Owner: |
57 - National University of Timor-Leste |
| Published Date: | 07-05-2013 |
| Proposal Reception Deadline: | 10-05-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-05-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $8,625.00 |
Total $8,625.00 |
| ID | Description | Files |
|---|---|---|
