| ID: |
289434 |
| Reference Number/PO: |
CPV140532 |
| Business Type: |
Computing and Technology |
| Description: | Sosa equipamentos informatica, Destop, no CPU hodi Apoio Administrasaun F-FDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Department/Agency: | 7002 - FALINTIL-Defence Forces of Timor-Leste |
| Institution Project Owner: |
7002 - FALINTIL-Defence Forces of Timor-Leste |
| Published Date: | 22-07-2016 |
| Proposal Reception Deadline: | 27-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $6,352.00 |
Total $6,352.00 |
| ID | Description | Files |
|---|---|---|
