| ID: |
352101 |
| Reference Number/PO: |
228/FDCH/MPIE/XI/16 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamentu ba Kompanhia Super Xerox Unip. Lda nebe fornese material Eskritoriu ba levantamentu dadaos Recurso Humano Timor Leste (Jas Hujan) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 82 - Fundo Desenvolvimento de Capital Humano |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 22-11-2016 |
| Proposal Reception Deadline: | 26-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $900.00 |
Total $900.00 |
| ID | Description | Files |
|---|---|---|
