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Procurement Document Detail

General Information

ID:

313440

Reference Number/PO: PR-2016#8745
Business Type: Computing and Technology
Description: CCTV and UPS Maintenance Services at Posto Integrado Batugade and Salele
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

62 - Appropriations for all of Government

Institution Department/Agency: 62 - Appropriations for all of Government
Institution Project Owner:

62 - Appropriations for all of Government

Published Date: 22-09-2016
Proposal Reception Deadline: 05-10-2016
Status: CLOSED_AWARDED
Award Date: 08-11-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0399 TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA $50,160.00
   

Total     $50,160.00

Additions


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