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Procurement Document Detail

General Information

ID:

211761

Reference Number/PO: RDTL/SEM/0010/X/2015
Business Type: Computing and Technology
Description: Fornesimentu Ekipamentu Informatika no EDP hodi fasilita servisu SEM
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Institution Department/Agency: 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women
Institution Project Owner:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Published Date: 19-10-2015
Proposal Reception Deadline: 22-10-2015
Status: CLOSED_AWARDED
Award Date: 10-11-2015
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0634 MALI CABO, LDA $38,850.00
VM0634 MALI CABO, LDA $38,850.00
   

Total     $77,700.00

Additions


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