| ID: |
828947 |
| Numeru Referensia/PO: |
409278 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | 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 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministériu ba Transportes no Komunikasoens |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 12-11-2020 |
| Prazu simu proposta: | 15-11-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-11-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0021 | ELITE COMPUTER | $125.00 |
Total $125.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
