| ID: |
599395 |
| Reference Number/PO: |
SECOM/XII/2018 |
| Business Type: |
Others |
| Description: | Secom pagamentu ba manutensaun komputer ho internet fulan Janeiro, Julho, Julho 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-12-2018 |
| Proposal Reception Deadline: | 23-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $4,800.00 |
Total $4,800.00 |
| ID | Description | Files |
|---|---|---|
