| ID: |
874876 |
| Reference Number/PO: |
SP-P/007/MAE/2021 |
| Business Type: |
Electricity and A/C |
| Description: | Montante ne'e hodi sosa Arconcionado (AC) ba MAE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-03-2021 |
| Proposal Reception Deadline: | 05-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
