| ID: |
566411 |
| Reference Number/PO: |
03/dsa-dnaf/2018 |
| Business Type: |
Computing and Technology |
| Description: | osan ne'e selu ba kompanhia nebe mak halo manutensaun ba equipamentus elektronik iha SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-10-2018 |
| Proposal Reception Deadline: | 28-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0711 | MAUSOI DJ-MAR, UNIPESSOAL LDA | $665.00 |
Total $665.00 |
| ID | Description | Files |
|---|---|---|
