| ID: |
376809 |
| Reference Number/PO: |
RDTL/IDN/DPO/13/2017 |
| Business Type: |
Construction |
| Description: | Pagamento ba Manutensaun Edificio no Armagem foun IDN nian, Fulan Fevereiro Tinan 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 02-03-2017 |
| Proposal Reception Deadline: | 07-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0225 | DELTA BACAREMA,UNIPESSOAL LDA | $4,415.49 |
Total $4,415.49 |
| ID | Description | Files |
|---|---|---|
