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Procurement Document Detail

General Information

ID:

7560

Reference Number/PO: 11001960
Business Type: Computing and Technology
Description: Supply estado destop (HP Compaq 6005) pro Microtower PC. (Contract No.: 11001960)
Procurement Document Type: ITB - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

22 - Ministério Das Finanças

Institution Department/Agency: 220202 - Direcção Nacional Administracao Geral e Financeira
Institution Project Owner:

22 - Ministério Das Finanças

Published Date: 09-03-2011
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 07-06-2011
Contract Signing Date: 07-06-2011
Contract Start Date: 07-06-2011
Contract End Date: 30-07-2011

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0181 MILORA TRADING UNIP.LDA $125,000.00
   

Total     $125,000.00

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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