| ID: |
821128 |
| Reference Number/PO: |
013/SEFOPE-DGAF-DNA/VIII/19-2 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Manutensaun AC husi DNAF ba Kompania Goll Mone Koen |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-10-2020 |
| Proposal Reception Deadline: | 19-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1744 | GOLL MONE KOEN, UNIPESSOAL, LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|