| ID: |
1163051 |
| Reference Number/PO: |
k10202/dndi/xii/2022 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ekipamentu komunikasaun ba kompania Gear 7000 Lda ho nu fatura inv/007 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 21-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $368.50 |
Total $368.50 |
| ID | Description | Files |
|---|---|---|
