| ID: |
1106309 |
| Reference Number/PO: |
CI/IX/2022 |
| Business Type: |
Others |
| Description: | CI-Pagamento servisu manutensaun Elektronik Makina impresora DokuCenter-V |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 23-09-2022 |
| Proposal Reception Deadline: | 27-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $1,035.00 |
Total $1,035.00 |
| ID | Description | Files |
|---|---|---|
