| ID: |
1127039 |
| Reference Number/PO: |
k10203/crc/xi/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompanha, WEAIBALUN, UNIPESSOAL LDA ho numeiru faktura, 03/WAB/X/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-11-2022 |
| Proposal Reception Deadline: | 08-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0201 | WEAIBALUN, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
