| ID: |
1083767 |
| Reference Number/PO: |
07/RFQ/IGE/VI/2022 |
| Business Type: |
Others |
| Description: | Pedidu Pagamentu ba rekizasaun kompra ekipamentu informatiku hodi suporta servisu iha IJE |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 05-08-2022 |
| Proposal Reception Deadline: | 11-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0417 | MURAK NABILAN, LDA | $17,960.00 |
| VM0417 | MURAK NABILAN, LDA | $17,960.00 |
Total $35,920.00 |
| ID | Description | Files |
|---|---|---|
