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Procurement Document Detail

General Information

ID:

531537

Reference Number/PO: PDHJ/MM/001/IV/2018
Business Type: Others
Description: Custu ida nee hodi selu ba kompania One love, ne'ebe maka halo manutensaun ba motorizada PDHJ, ho marka supra 125 8999 G, Mega Pro Mono Cok 0660-GA, ho Mega Prp Mono 0659 G
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

75 - Ombudsman for Human Rights

Institution Department/Agency: 75 - Ombudsman for Human Rights
Institution Project Owner:

75 - Ombudsman for Human Rights

Published Date: 17-04-2018
Proposal Reception Deadline: 21-04-2018
Status: CLOSED_AWARDED
Award Date: 20-04-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

EH0030 ONE LOVE II LDA $466.50
   

Total     $466.50

Additions


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