| ID: |
933651 |
| Reference Number/PO: |
16/UNTL/IV/2021/Q |
| Business Type: |
Others |
| Description: | Supply of Communication Equipment |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 10-08-2021 |
| Proposal Reception Deadline: | 11-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $45,975.00 |
Total $45,975.00 |
| ID | Description | Files |
|---|---|---|
