| ID: |
682527 |
| Reference Number/PO: |
38/GM-MNEC/IX/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento a Companhia Unitec Computer, pelo fornecimento de 4 (Quatro) unidades de unidades de Rum unit HP color Laser e 6 (Seis) unidades de Canon Original Tooner IR 2535, s TIA-GT. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-10-2019 |
| Proposal Reception Deadline: | 12-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $1,450.00 |
Total $1,450.00 |
| ID | Description | Files |
|---|---|---|
