| ID: |
658812 |
| Reference Number/PO: |
13280 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba compania Sm Bark neebe halo servisu arendamento makina fotokopiador iha fulan Junho de 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-08-2019 |
| Proposal Reception Deadline: | 16-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0038 | SM BARK TECHNOLOGY | $3,829.65 |
Total $3,829.65 |
| ID | Description | Files |
|---|---|---|
