| ID: |
615129 |
| Reference Number/PO: |
No.CPV 309939 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Linha ba Internet ba Munisipiu 13 hahu husi Fulan Fevereiru to marsu 2019 (Invoice iha Aneksu Komesa husi Fulan Fevereiru to'o Marsu 2019) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Registries and the Notary |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 04-04-2019 |
| Proposal Reception Deadline: | 08-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $5,460.00 |
Total $5,460.00 |
| ID | Description | Files |
|---|---|---|
