| ID: |
677345 |
| Reference Number/PO: |
2019-16938 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba hola Switch link, Router Board, Fiu UTP no Konektor RJ-45 ba CEFTEC ba Companhia MR. BRAM ho Numero invoice 21/BRAM/09/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-09-2019 |
| Proposal Reception Deadline: | 01-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0008 | MR. BRAM STORE | $427.00 |
Total $427.00 |
| ID | Description | Files |
|---|---|---|
