| ID: |
797189 |
| Reference Number/PO: |
249/GAFRHI-FDCH/MESCC/VIII/20 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento fornecimento renewal anti virus Kaspersky and point advance 50 user ba 2PN-KL4867AQDR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Commission for Administration of the Human Capital |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-08-2020 |
| Proposal Reception Deadline: | 19-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $2,625.00 |
Total $2,625.00 |
| ID | Description | Files |
|---|---|---|
