| ID: |
599921 |
| Reference Number/PO: |
CRC/XII/2018 |
| Business Type: |
Others |
| Description: | Secom-Pagamento manutensaun internet no komputer fulan agostu, setembro, outubro 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-12-2018 |
| Proposal Reception Deadline: | 25-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2018 |
| 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 |
|---|---|---|
