| ID: |
630241 |
| Reference Number/PO: |
APRO/FEO/PGR/V/2019 |
| Business Type: |
Others |
| Description: | Pagamentu fornesimentu material informatika tinan 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Prosecutor-General of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-05-2019 |
| Proposal Reception Deadline: | 25-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
| VB0361 | BORHU SUPLLAYER UNIP. LDA | $41,870.00 |
Total $251,220.00 |
| ID | Description | Files |
|---|---|---|
