| ID: |
818860 |
| Reference Number/PO: |
389868 |
| Business Type: |
Books and Office Supplies |
| Description: | aluga maquina foto copia inklui ho printer nebe ho kuantidade copia minimal 2001 no maksimal 4000 folhas ( metan, mutin no koloridu) inklui fasilita toner no manutensaun rutina hodi apoio servisu ministerio |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Financial Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-10-2020 |
| Proposal Reception Deadline: | 09-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
