| ID: |
668079 |
| Reference Number/PO: |
INDMO/ADMIN/011/2019 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu Sosa sasan informatika ba kompania Kuruorasa Unip. Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 06-09-2019 |
| Proposal Reception Deadline: | 22-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0259 | KURUORASA, UNIPESSOAL LDA | $9,050.00 |
Total $9,050.00 |
| ID | Description | Files |
|---|---|---|
