| ID: |
1412361 |
| Reference Number/PO: |
13/SMAONG'OC/AM-DILI/II/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pag. Fornecemento Dekstop no Printer ba 31 Sucos Mun. Dili 2024 |
| Procurement Document Type: | Concorso/Tender |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 21-08-2024 |
| Proposal Reception Deadline: | 31-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $128,606.00 |
Total $128,606.00 |
| ID | Description | Files |
|---|---|---|
