| ID: |
1076590 |
| Reference Number/PO: |
24/UNTL/IV/2022/Q-RT |
| Business Type: |
Computing and Technology |
| Description: | Fornese material informatika ba poliklinika |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 20-07-2022 |
| Proposal Reception Deadline: | 23-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0807 | MOIPALOS, UNIPESSOAL LDA | $6,010.00 |
Total $6,010.00 |
| ID | Description | Files |
|---|---|---|
