| ID: |
849685 |
| Reference Number/PO: |
PR-37932 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba kompanhia Osmenio Unip Lda nebe fornese AC mai Divisao DITIC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2020 |
| Proposal Reception Deadline: | 17-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0169 | OSMENIO UNIPESSOAL, LDA | $1,168.00 |
Total $1,168.00 |
| ID | Description | Files |
|---|---|---|
