| ID: |
901369 |
| Reference Number/PO: |
42/AG-DNA/UNTL/IV/2021 |
| Business Type: |
Computing and Technology |
| Description: | Supply of Laptop for UNTL |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 31-05-2021 |
| Proposal Reception Deadline: | 05-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $19,175.00 |
Total $19,175.00 |
| ID | Description | Files |
|---|---|---|
