| ID: |
82996 |
| Reference Number/PO: |
RTTL/EDTL/05/2013/I |
| Business Type: |
Electricity and A/C |
| Description: | RTTL husu halo pagamento DIVIDAS ba EDTL nebe hahu husi fulan Outobro 2012 ate Desembro 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
53 - Televisao De Timor-Leste |
| Institution Department/Agency: | 53 - Televisao De Timor-Leste |
| Institution Project Owner: |
53 - Televisao De Timor-Leste |
| Published Date: | 27-05-2013 |
| Proposal Reception Deadline: | 05-06-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0004 | RADIO TELEVISAO TL | $15,806.00 |
Total $15,806.00 |
| ID | Description | Files |
|---|---|---|
