Home

Procurement Document Detail

General Information

ID:

5320

Reference Number/PO: 10005324
Business Type: Transportation
Description: Supply Patrol Vessel for Direccaon Geral Receitas e Alfandega (DGRA) - MoF. (Contract no: RDTL-10005324)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

22 - Ministério Das Finanças

Institution Department/Agency: 220202 - Direcção Nacional Administracao Geral e Financeira
Institution Project Owner:

22 - Ministério Das Finanças

Published Date: 28-08-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 26-11-2010
Contract Signing Date: 26-11-2010
Contract Start Date: 26-11-2010
Contract End Date: 31-12-2010

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VA0026 A1 SERVICES $210,000.00
   

Total     $210,000.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

About Timor-Leste eProcurement Portal | Do you need to register? | Terms of Use | Copyright | Related Institutions | Help | Legislation