| ID: |
863742 |
| Reference Number/PO: |
09/ANC/FIN/I/2021 |
| Business Type: |
Others |
| Description: | Pagamento compra equipamentos fixo e material escritorio no ano de 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Communications Regulatory Authority |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 03-02-2021 |
| Proposal Reception Deadline: | 15-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0292 | AI-LAY, UNI. LDA | $1,481.00 |
Total $1,481.00 |
| ID | Description | Files |
|---|---|---|
