| ID: |
401080 |
| Reference Number/PO: |
CI/V/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento fornesimento kompra ekipamentos Elektroniku |
| 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: | 18-05-2017 |
| Proposal Reception Deadline: | 21-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0368 | PESO LDA | $11,885.00 |
Total $11,885.00 |
| ID | Description | Files |
|---|---|---|
