| ID: |
819425 |
| Reference Number/PO: |
165/GSG/MNEC/2020 |
| Business Type: |
Computing and Technology |
| Description: | Prosesu pagamento ba fornesimentu equipamentus Fibra Optika |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-10-2020 |
| Proposal Reception Deadline: | 12-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0300 | RAPHAEL YAP QQ INDOV.ELECTRONIC | $650.00 |
Total $650.00 |
| ID | Description | Files |
|---|---|---|
