| ID: |
212504 |
| Reference Number/PO: |
015/UNTL/VII / 2015/Q |
| Business Type: |
Computing and Technology |
| Description: | Supply of computer server for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 80 - National University Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 22-10-2015 |
| Proposal Reception Deadline: | 27-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $14,875.00 |
| VV0045 | VISIMITRA UNIPESSOAL LDA | $14,875.00 |
Total $29,750.00 |
| ID | Description | Files |
|---|---|---|
