| ID: |
329681 |
| Reference Number/PO: |
CI/24/10/2016 |
| Business Type: |
Computing and Technology |
| Description: | CI, pagamento ba fornesimento material de Eskritoriu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 24-10-2016 |
| Proposal Reception Deadline: | 27-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0234 | KAI MEGI LARA, UNIPESSOAL LDA | $6,729.00 |
Total $6,729.00 |
| ID | Description | Files |
|---|---|---|
