| ID: |
679100 |
| Numeru Referensia/PO: |
APRO/FEO/PGR/X/2019 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba akizasaun ekipamentu informatika mai MP tinan 2019 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Prokuradoria-Jeral Repúblika |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 03-10-2019 |
| Prazu simu proposta: | 05-10-2019 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-11-2019 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| 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 | Deskrisaun | Arkivus |
|---|---|---|
