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Procurement Document Detail

General Information

ID:

478091

Reference Number/PO: CPV-217454
Business Type: Computing and Technology
Description: Pagamentu ba Toner Printer
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: 06-12-2017
Proposal Reception Deadline: 09-12-2017
Status: CLOSED_AWARDED
Award Date: 12-12-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0428 SINAR MEDIA CORP, LDA $3,870.00
   

Total     $3,870.00

Additions


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