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Procurement Document Detail

General Information

ID:

482110

Reference Number/PO: Ref:13762/MCIA/2017
Business Type: Others
Description: Pagamento ba Companhia UD Palma
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

66 - Ministry of Commerce, Industry and the Environment

Institution Department/Agency: 66 - Ministry of Commerce, Industry and the Environment
Institution Project Owner:

66 - Ministry of Commerce, Industry and the Environment

Published Date: 12-12-2017
Proposal Reception Deadline: 20-12-2017
Status: CLOSED_AWARDED
Award Date: 13-12-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VU0158 UD Palma $4,500.00
   

Total     $4,500.00

Additions


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