| ID: |
840238 |
| Reference Number/PO: |
Nu 413752. Single Source |
| Business Type: |
Electricity and A/C |
| Description: | Halo Pagamentu ba Invoice Husi Kompania Damenia Unip, Lda nebe hadia Linha Central eletricidade MAP, Comoro |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2020 |
| Proposal Reception Deadline: | 03-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0431 | DAMENIA, UNIPESSOAL LDA | $7,702.50 |
Total $7,702.50 |
| ID | Description | Files |
|---|---|---|
