| ID: |
96105 |
| Reference Number/PO: |
RTTL/EDTL/II/08/13 |
| Business Type: |
Electricity and A/C |
| Description: | RTTL husu favor halo pagamento ba EDTL nb fronese Electrisidade mai RTTL fulan Oktobro ate Decembro 2012 (dividas) |
| 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: | 14-08-2013 |
| Proposal Reception Deadline: | 16-08-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $14,774.40 |
Total $14,774.40 |
| ID | Description | Files |
|---|---|---|
