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Procurement Document Detail

General Information

ID:

369764

Reference Number/PO: PR-2016#25243
Business Type: Computing and Technology
Description: Supply of EDP Equipment for ICT Office of . PM
Procurement Document Type: Single Source
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: 16-12-2016
Proposal Reception Deadline: 19-12-2016
Status: CLOSED_AWARDED
Award Date: 17-12-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0299 NAROMAN I, UNIPESSOAL LDA $53,410.00
   

Total     $53,410.00

Additions


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