| ID: |
954357 |
| Reference Number/PO: |
APRO/FEO/PGR/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamentuu fornesimentu Material Eskritoriu (Toner) mai MP tinan 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Prosecutor-General of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-09-2021 |
| Proposal Reception Deadline: | 04-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $4,825.00 |
Total $4,825.00 |
| ID | Description | Files |
|---|---|---|
