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Procurement Document Detail

General Information

ID:

809

Reference Number/PO: 10001624
Business Type: Food and Catering
Description: Ration food (Contract no. RDTL 10001624)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

21 - Ministério Da Defesa E Segurança

Institution Department/Agency: 210301 - FALINTIL-Forças de Defesa de Timor-Leste
Institution Project Owner:

21 - Ministério Da Defesa E Segurança

Published Date: 29-01-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 29-04-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VJ0019 JORCOS CO.LTD $230,939.78
   

Total     $230,939.78

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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