| ID: |
599530 |
| Reference Number/PO: |
18/xii/SECOM/2018 |
| Business Type: |
Others |
| Description: | SCOMS-DNDI, Pagamento bainstalasaun internet (SECOMS) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| 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 | $1,840.00 |
Total $1,840.00 |
| ID | Description | Files |
|---|---|---|
