| ID: |
1085921 |
| Reference Number/PO: |
508484 |
| Business Type: |
Books and Office Supplies |
| Description: | Selu Invoice EDTL Florestas |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate General of Forestry, Coffee and Indust |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-08-2022 |
| Proposal Reception Deadline: | 12-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $9,041.52 |
Total $9,041.52 |
| ID | Description | Files |
|---|---|---|
