| ID: |
828947 |
| Reference Number/PO: |
409278 |
| Business Type: |
Others |
| Description: | Pedido do processo de pagamento servicos de informatica( back up UPS, replace 2 upsbaterry, instalation and maintenance fee) hadia husi companya ELITE COMPUTER ho no invoice: 00002864, husi AACTL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-11-2020 |
| Proposal Reception Deadline: | 15-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $125.00 |
Total $125.00 |
| ID | Description | Files |
|---|---|---|
