| ID: |
180580 |
| Reference Number/PO: |
2014-24-Q-MTC |
| Business Type: |
Construction |
| Description: | Pagamento Compania Carya Timor Leste Pty Lda nebe halo ona rehabilitasaun iha Airoporto |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
31 - Ministério dos Transportes e Comunicações |
| Institution Department/Agency: | 31 - Ministério dos Transportes e Comunicações |
| Institution Project Owner: |
31 - Ministério dos Transportes e Comunicações |
| Published Date: | 06-11-2014 |
| Proposal Reception Deadline: | 11-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0101 | CARYA TIMOR LESTE PTY.LTD | $33,962.00 |
Total $33,962.00 |
| ID | Description | Files |
|---|---|---|
