| ID: |
621374 |
| Reference Number/PO: |
RDTL/IDN/RFQ/003/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompaña Formo Unipessoal Lda, ne'ebe Fornese Ekipamentos Elektronika mai IDN 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 30-04-2019 |
| Proposal Reception Deadline: | 06-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0198 | FORMO, UNIPESSOAL LDA | $15,207.00 |
Total $15,207.00 |
| ID | Description | Files |
|---|---|---|
