| ID: |
1466917 |
| Reference Number/PO: |
00000000000000169094 |
| Business Type: |
Computing and Technology |
| Description: | Pedido Compra Material Informatika ba Servisu Munisipal Obras Publik 2024 |
| 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 Obras Públicas e Transportes |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-12-2024 |
| Proposal Reception Deadline: | 12-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0408 | KARTINI, UNIPESSOAL LDA | $5,100.00 |
Total $5,100.00 |
| ID | Description | Files |
|---|---|---|
