| ID: |
1460102 |
| Reference Number/PO: |
2024*20686 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania VISIMITRA UNIP. LDA nebe compra ona ekipamento informatika mai MTA liu husi Diresaun nebe tutela iha MTA anexo ho ref.00952/visimitra/P62B/2409 husi DNFPA-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Planeamento, Finanças e Administração |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-12-2024 |
| Proposal Reception Deadline: | 07-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $4,555.00 |
Total $4,555.00 |
| ID | Description | Files |
|---|---|---|
