| ID: |
837946 |
| Reference Number/PO: |
PR-34519 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia Mulyi Karya Unip Lda nebe supply Software and equipment & Maintenance of Audio Visual Equipment |
| 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: | 26-11-2020 |
| Proposal Reception Deadline: | 02-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $10,750.00 |
Total $10,750.00 |
| ID | Description | Files |
|---|---|---|
