| ID: |
1129171 |
| Reference Number/PO: |
37/UNTL/VII/2022/Q-RT |
| Business Type: |
Books and Office Supplies |
| Description: | Supply of books for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 10-11-2022 |
| Proposal Reception Deadline: | 14-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0431 | PLURAL EDITORES, LDA | $6,996.80 |
Total $6,996.80 |
| ID | Description | Files |
|---|---|---|
