| ID: |
1087657 |
| Reference Number/PO: |
RDTL-2022-8200 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Comp. Nove de Gloria Unip. Lda fornese equipamentus Informatika iha Gab. Vice MI 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Vice Minister of Interior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-08-2022 |
| Proposal Reception Deadline: | 19-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0301 | NOVE DE GLORIA, LDA | $4,100.00 |
Total $4,100.00 |
| ID | Description | Files |
|---|---|---|
