| ID: |
821969 |
| Reference Number/PO: |
01-2020 |
| Business Type: |
Electricity and A/C |
| Description: | Operational Cost |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | BAMBU |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-10-2020 |
| Proposal Reception Deadline: | 20-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $63.00 |
Total $63.00 |
| ID | Description | Files |
|---|---|---|
