| ID: |
625760 |
| Reference Number/PO: |
PR# 7993- 2019 |
| Business Type: |
Others |
| Description: | Pedido kria PR atu sosa equipamento Informatika ba Officina Nacional |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Appropriations for all of Government |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-05-2019 |
| Proposal Reception Deadline: | 12-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0318 | MADES UNIPESSOAL LDA | $17,845.00 |
Total $17,845.00 |
| ID | Description | Files |
|---|---|---|
