| ID: |
1006592 |
| Reference Number/PO: |
267/DNF/SG/MNEC/XII/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento ba manutensaun Camera vizilancia CCTV |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0436 | TAGUS FUENTE, UNIPESSOAL LDA | $4,575.00 |
Total $4,575.00 |
| ID | Description | Files |
|---|---|---|