| ID: |
332275 |
| Reference Number/PO: |
CI/27/10/2016 |
| Business Type: |
Computing and Technology Furniture |
| Description: | CI, Pagamento outrus fornesimento no invoice:0012/CI/VII/2016 |
| 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: | 28-10-2016 |
| Proposal Reception Deadline: | 31-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1324 | CHESYA, UNIPESSOAL LDA | $13,800.00 |
Total $13,800.00 |
| ID | Description | Files |
|---|---|---|
