| ID: |
208647 |
| Reference Number/PO: |
RTTL/234/DNAF/X/2015 |
| Business Type: |
Computing and Technology |
| Description: | essu dokumentos ba tenderizasaun equipamentos Informatika DNP RTTL,ep |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
76 - Radio,Television of Timor-Leste |
| Institution Department/Agency: | 76 - Radio,Television of Timor-Leste |
| Institution Project Owner: |
76 - Radio,Television of Timor-Leste |
| Published Date: | 02-10-2015 |
| Proposal Reception Deadline: | 08-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0075 | HARAYA, UNIPESSOAL LDA | $16,900.00 |
Total $16,900.00 |
| ID | Description | Files |
|---|---|---|
