| ID: |
564516 |
| Reference Number/PO: |
049-Q-18 |
| Business Type: |
Others |
| Description: | Prosseca Pagamento ba Servico de Informatika, manutensaun ba komputador ne'ebe avaria iha departemento Aprovisionamento, tuir requizasaun nebe anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-10-2018 |
| Proposal Reception Deadline: | 20-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
