| ID: |
828793 |
| Reference Number/PO: |
471/TR/2020 |
| Business Type: |
Others |
| Description: | Husu atu halo pagamentu mina ba geradores hodi fo apoio serviso ba energia eletrisidadade iha Tribunais |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 11-11-2020 |
| Proposal Reception Deadline: | 20-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0055 | ESPERANCA TIMOR OAN, LDA. | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
