| ID: |
879037 |
| Reference Number/PO: |
CI/III/2021 |
| Business Type: |
Others |
| Description: | CI-Pagamento ba Kompanha SAMECRI Unip Lda, ne'ebe halo ona manutensaun eletroniku iha loron 11/2/2021 no 24/2/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 10-03-2021 |
| Proposal Reception Deadline: | 13-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $2,275.00 |
Total $2,275.00 |
| ID | Description | Files |
|---|---|---|
