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Procurement Document Detail

General Information

ID:

311324

Reference Number/PO: PR-2016#4757
Business Type: Computing and Technology
Description: Supply and Installation of LAN and WLAN for Dryport Tasi Tolu
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

61 - Ministry of Finance

Institution Department/Agency: 61 - Ministry of Finance
Institution Project Owner:

61 - Ministry of Finance

Published Date: 16-09-2016
Proposal Reception Deadline: 21-09-2016
Status: CLOSED_AWARDED
Award Date: 06-10-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VL0058 LOROSAE COMPUTER SERVICES, LDA $20,000.00
   

Total     $20,000.00

Additions


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