| ID: |
563617 |
| Reference Number/PO: |
493/gabamviq/vi/2018 |
| Business Type: |
Computing and Technology |
| Description: | PAGAMENTO MATERIAIS DE EQUIPAMENTOS EDIFICIO MAE PERIODO AGOSTO 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Viqueque |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-10-2018 |
| Proposal Reception Deadline: | 23-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
