| ID: |
624969 |
| Reference Number/PO: |
NCB/002/UNTL 2019 |
| Business Type: |
Computing and Technology |
| Description: | Supply of other office equipment for UNTL |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 07-05-2019 |
| Proposal Reception Deadline: | 31-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $168,350.00 |
Total $168,350.00 |
| ID | Description | Files |
|---|---|---|
