| ID: |
428299 |
| Reference Number/PO: |
0016/UNTL/VI/2017/Q |
| Business Type: |
Computing and Technology |
| Description: | SUPPLY OF OFFICE EQUIPMENT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 800101 - National Univerity Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 26-07-2017 |
| Proposal Reception Deadline: | 29-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0276 | ESPERANSA, UNIPESSOAL LDA | $1,485.00 |
Total $1,485.00 |
| ID | Description | Files |
|---|---|---|
