| ID: |
1155202 |
| Reference Number/PO: |
APRO/FEO/PGR/XII/2022 |
| Business Type: |
Others |
| Description: | selu ATK toner iha fulan Dezembru tinan 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Prosecutor-General Office |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 21-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $8,595.00 |
Total $8,595.00 |
| ID | Description | Files |
|---|---|---|
