| ID: |
666149 |
| Reference Number/PO: |
APRO/FEO/PGR/VII/2019 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu fornese material Informatika mai MP tinan 2019 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 02-09-2019 |
| Proposal Reception Deadline: | 05-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $1,660.00 |
| VS0109 | SUN TIMOR LDA | $1,660.00 |
Total $3,320.00 |
| ID | Description | Files |
|---|---|---|
