ID: |
1070185 |
Reference Number/PO: |
RDTL-MI XII.PO#2021-23017 |
Business Type: |
Others |
Description: | Pedido pagamento ba Fornesimento material informatika (Kamera) iha Dirsaun Geral Servisu Migrasaun tinan 2021 |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
Democratic Republic Of Timor-Leste |
Institution Department/Agency: | Migration Services - Civil |
Institution Project Owner: |
Democratic Republic Of Timor-Leste |
Published Date: | 09-07-2022 |
Proposal Reception Deadline: | 14-07-2022 |
Status: | CLOSED_AWARDED |
Award Date: | 12-07-2022 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VH0028 | HERO INTERNATIONAL | $715.00 |
Total $715.00 |
ID | Description | Files |
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