| ID: |
806323 |
| Reference Number/PO: |
Pagamentu Direta |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu Invoice ba Kompania Tafakian nebe fo aluga genset Gerador bo'ot ba MAP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-09-2020 |
| Proposal Reception Deadline: | 11-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0499 | TAFAKIAN, UNIPESSOAL LDA | $3,300.00 |
Total $3,300.00 |
| ID | Description | Files |
|---|---|---|
