| ID: |
215856 |
| Reference Number/PO: |
028/UNTL/X/2015/Q |
| Business Type: |
Computing and Technology |
| Description: | Supply of comunication equipment 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: | 07-11-2015 |
| Proposal Reception Deadline: | 11-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $4,900.00 |
Total $4,900.00 |
| ID | Description | Files |
|---|---|---|
