| ID: |
1142933 |
| Reference Number/PO: |
k10202/dndi/frm/xi/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompañia Fanus Raimor Lda ho numeiru faktura, 01/IE/FRM/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 01-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0738 | FANUN RAIMOR LDA | $9,180.00 |
Total $9,180.00 |
| ID | Description | Files |
|---|---|---|
