| ID: |
679100 |
| Reference Number/PO: |
APRO/FEO/PGR/X/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba akizasaun ekipamentu informatika mai MP tinan 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 03-10-2019 |
| Proposal Reception Deadline: | 05-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
| VM0438 | MULTI KARYA, LDA | $8,910.00 |
Total $53,460.00 |
| ID | Description | Files |
|---|---|---|
