| ID: |
826154 |
| Reference Number/PO: |
PR-30104 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba kompanhia East Digital Unip Lda ba aquisacao material iha fulan Junho 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 06-11-2020 |
| Proposal Reception Deadline: | 13-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $8,904.00 |
Total $8,904.00 |
| ID | Description | Files |
|---|---|---|
