| ID: |
823589 |
| Reference Number/PO: |
I/926/VDN |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba kompania Vinte de novembro 2020 nebe halo manutensaun Eletrisidade iha sala GVM no GIA,I/926/VDN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 19-10-2020 |
| Proposal Reception Deadline: | 16-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $2,765.00 |
Total $2,765.00 |
| ID | Description | Files |
|---|---|---|
