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Procurement Document Detail

General Information

ID:

170860

Reference Number/PO: No.27/DSA-DNAF/SEJD/XI/2014
Business Type: Computing and Technology
Description: Osan ne hodi sosa equipamentu Informatika hudi distribui ba Diresaun hotu
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

12 - Secretariat of State for Youth and Sport

Institution Department/Agency: 12 - Secretariat of State for Youth and Sport
Institution Project Owner:

12 - Secretariat of State for Youth and Sport

Published Date: 24-09-2014
Proposal Reception Deadline: 28-09-2014
Status: CLOSED_AWARDED
Award Date: 09-10-2014
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0030 MATATA, UNIPESSOAL LDA $9,979.00
   

Total     $9,979.00

Additions


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