| ID: |
86959 |
| Reference Number/PO: |
RTTL/EDTL/06/2013/II |
| Business Type: |
Electricity and A/C |
| Description: | RTTL husu halo pagamento DIVIDAS ba EDTL husi fulan Octobro ate Desembro 2012 |
| 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: | 26-06-2013 |
| Proposal Reception Deadline: | 29-06-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0004 | RADIO TELEVISAO TL | $14,774.40 |
Total $14,774.40 |
| ID | Description | Files |
|---|---|---|
