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Procurement Document Detail

General Information

ID:

4723

Reference Number/PO: 10005100
Business Type: Computing and Technology
Description: Pagamentu ba kontinuasaun servisu informatico DMIS nian. (Contract No: RDTL - 10005100)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

24 - Ministério da Justiça

Institution Department/Agency: 240106 - Direcção Nacional de Administração e Financas
Institution Project Owner:

24 - Ministério da Justiça

Published Date: 24-08-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 22-11-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VP0099 PT. GLOBAL TEKNOLOGIINTERPRINDO $227,410.00
   

Total     $227,410.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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