| ID: |
638110 |
| Reference Number/PO: |
RDTL/SERVE.I.P/MCAE/VI/2019 |
| Business Type: |
Others |
| Description: | Kustu ba Fornesementu ba Material ICT nian_hodi mudansa ba iha sala foun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Business Registry and Verification Services |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-06-2019 |
| Proposal Reception Deadline: | 16-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0065 | PRIME ELECTRONICS | $1,575.00 |
Total $1,575.00 |
| ID | Description | Files |
|---|---|---|
