| ID: |
368709 |
| Reference Number/PO: |
MECAE-02-12-C-29 |
| Business Type: |
Others |
| Description: | Fornesementu / Aluga fatin no Snack Dader |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Institution Department/Agency: | 45 - Ministry of State, Coordiator of Economic Affairs |
| Institution Project Owner: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Published Date: | 15-12-2016 |
| Proposal Reception Deadline: | 19-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0201 | TIMOR PLAZA/DILI DEV. COMPANY LDA | $1,844.85 |
| VT0201 | TIMOR PLAZA/DILI DEV. COMPANY LDA | $1,844.85 |
Total $3,689.70 |
| ID | Description | Files |
|---|---|---|
