| ID: |
1093657 |
| Reference Number/PO: |
RDTL/IDN/RFQ-06/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Komp. Greenbox ne’ebe fornese equipamentos Elektronika mai IDN, iha fulan agostu 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-08-2022 |
| Proposal Reception Deadline: | 01-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $10,800.00 |
Total $10,800.00 |
| ID | Description | Files |
|---|---|---|
