| ID: |
414700 |
| Reference Number/PO: |
CPV-196642 |
| Business Type: |
Electricity and A/C |
| Description: | pagamentu ba Printer Toner |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Scientific Police of Criminal Investigation |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 20-06-2017 |
| Proposal Reception Deadline: | 22-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $2,654.00 |
Total $2,654.00 |
| ID | Description | Files |
|---|---|---|
