| ID: |
720100 |
| Reference Number/PO: |
PR-13378 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia Multy Karya kona ba aquisacao Software NCH para suporta trabalho da Redatores-DIRAT |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 09-12-2019 |
| Proposal Reception Deadline: | 17-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $2,550.00 |
Total $2,550.00 |
| ID | Description | Files |
|---|---|---|
