| ID: |
937460 |
| Reference Number/PO: |
64/SMPL-Dili/VI/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pedidu halo Manutensaun ba IT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Dili |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-08-2021 |
| Proposal Reception Deadline: | 07-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $2,496.00 |
Total $19,968.00 |
| ID | Description | Files |
|---|---|---|
