| ID: |
900826 |
| Reference Number/PO: |
PR-8617 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia Winto Unip Lda ba Aquisacao ba Tape Gravacao ba GEEJ, GAI, DIPLEN, MEZA PN, DIPAL |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 28-05-2021 |
| Proposal Reception Deadline: | 04-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0304 | WINTO, UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
