| ID: |
898910 |
| Reference Number/PO: |
- |
| Business Type: |
Others |
| Description: | komitmentu ba kompra office stationery hodi suporta serbisu operasionais TIC TIMOR I.P durante tinan ida nia alran bazeia ba dokumentus iha anexu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direct Electronic Government ITC (e-government) |
| Institution Department/Agency: | Direct Electronic Government ITC (e-government) |
| Institution Project Owner: |
Direct Electronic Government ITC (e-government) |
| Published Date: | 24-05-2021 |
| Proposal Reception Deadline: | 24-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $20,896.00 |
Total $20,896.00 |
| ID | Description | Files |
|---|---|---|
