| ID: |
631116 |
| Reference Number/PO: |
039/UNTL/V/2019/Q |
| Business Type: |
Others |
| Description: | Supply of Computer Equipments for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 23-05-2019 |
| Proposal Reception Deadline: | 07-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $4,069.00 |
Total $4,069.00 |
| ID | Description | Files |
|---|---|---|
