| ID: |
1003402 |
| Reference Number/PO: |
k10203/crc/xii/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ekipamentu komunikasaun ba invoice husi kompania Samecri Unip Lda ho numeru faktura 25/smc/11/21 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $22,000.00 |
Total $22,000.00 |
| ID | Description | Files |
|---|---|---|
