| ID: |
314617 |
| Reference Number/PO: |
0013/UNTL/VI/2016/Q |
| Business Type: |
Computing and Technology |
| Description: | SUPPLY OF COMUNICATION EQUIPMENT FOR UNTL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 800101 - National Univerity Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 23-09-2016 |
| Proposal Reception Deadline: | 28-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0508 | PONTE, UNIPESSOAL LDA | $2,900.00 |
Total $2,900.00 |
| ID | Description | Files |
|---|---|---|
