| ID: |
801437 |
| Reference Number/PO: |
RDTL/IDN/DPO/82/2020 |
| Business Type: |
Others |
| Description: | Pagamento Eletricidades ba fatin Arendamento IDN nian iha Central Sociedade Comercial, SA, (Pateo), fulan Julho, tinan 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-08-2020 |
| Proposal Reception Deadline: | 25-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $662.09 |
Total $662.09 |
| ID | Description | Files |
|---|---|---|
