| ID: |
784281 |
| Reference Number/PO: |
475/DNAF/MEJD/II/2020 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA FORNESIMENTU EQUIPAMENTU INFORMATIKA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Education, Youth and Sports Inclu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-07-2020 |
| Proposal Reception Deadline: | 18-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1188 | GARISIBA, UNIPESSOAL LDA | $6,212.00 |
Total $6,212.00 |
| ID | Description | Files |
|---|---|---|
