Home

Procurement Document Detail

General Information

ID:

1392

Reference Number/PO: 10002229
Business Type: Computing and Technology
Description: Supply of IT Equipments: Wireless LAN for Ministry of Finance and Custom Solution. (Contract no: RDTL - 10002229)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

23 - Dotações Para Todo O Governo

Institution Department/Agency: 230103 - Reserva de Contingência
Institution Project Owner:

23 - Dotações Para Todo O Governo

Published Date: 09-03-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 07-06-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0156 TARO-OMA II UNIPESSOAL $134,000.00
   

Total     $134,000.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

About Timor-Leste eProcurement Portal | - | Terms of Use | Copyright | Related Institutions | Help | Legislation