| ID: |
599158 |
| Reference Number/PO: |
PR-49813 |
| Business Type: |
Electricity and A/C |
| Description: | Sosa Laptop ba gestores MoF |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2018 |
| Proposal Reception Deadline: | 18-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0007 | SUPERINDO UNIPESSOAL LDA | $42,000.00 |
Total $42,000.00 |
| ID | Description | Files |
|---|---|---|
