| ID: |
627518 |
| Reference Number/PO: |
CPV-318624 |
| Business Type: |
Computing and Technology Cleaning and Fumigation Construction Books and Office Supplies |
| Description: | Additional payment for Toners |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-05-2019 |
| Proposal Reception Deadline: | 17-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0375 | SAKURA , LDA | $5,010.00 |
Total $5,010.00 |
| ID | Description | Files |
|---|---|---|
