| ID: |
1305212 |
| Reference Number/PO: |
25/RDTL-MAE-DNAL/MV-SM GMT/I/2 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Fornesemento Ekipamentos Informatika (LAPTO, PC, PRINTER) SMGMT-VQQ ba Periodo 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Gestão Mercados e Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-12-2023 |
| Proposal Reception Deadline: | 22-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $3,901.00 |
Total $3,901.00 |
| ID | Description | Files |
|---|---|---|
