| ID: |
599530 |
| Numeru Referensia/PO: |
18/xii/SECOM/2018 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | SCOMS-DNDI, Pagamento bainstalasaun internet (SECOMS) |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Diresaun Diseminasaun informasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 18-12-2018 |
| Prazu simu proposta: | 23-12-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 19-12-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $1,840.00 |
Total $1,840.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
