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Procurement Document Detail

General Information

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:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VH0028 HERO INTERNATIONAL $715.00
   

Total     $715.00

Additions


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