| ID: |
695122 |
| Reference Number/PO: |
11993 |
| Business Type: |
Computing and Technology |
| Description: | pagamento ba Ekipamento Apple Ipad-CFSNI |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-11-2019 |
| Proposal Reception Deadline: | 15-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0280 | DHALERE UNIPESSOAL LDA | $6,195.00 |
Total $6,195.00 |
| ID | Description | Files |
|---|---|---|
