| ID: |
1001493 |
| Reference Number/PO: |
34/DNAFLA/XII/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Sosa Material Informatika ba Funsionario Foun hamutuk 16 Pessoas |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2021 |
| Proposal Reception Deadline: | 20-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0263 | OVEAINOVIREIS, UNIPESSOAL LDA | $28,855.50 |
Total $28,855.50 |
| ID | Description | Files |
|---|---|---|
