| ID: |
1082361 |
| Reference Number/PO: |
003INC/XII/2021-22 |
| Business Type: |
Computing and Technology |
| Description: | Komitmentu Pagamentu ba Kompania Haruaya Lda nebe halo Servisu Manutensaun ba Ekipamenuts Eletronica TradeInvest nian |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Especializada de Investimento |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $1,325.00 |
Total $1,325.00 |
| ID | Description | Files |
|---|---|---|
