| ID: |
967645 |
| Reference Number/PO: |
PR-24616 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Dividas ba kompanhia Haruaya nebe fornese fortigate 310 bundle para 1 ano e kapersky bussiness end point 300 call user server 1 ano mai PN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 26-10-2021 |
| Proposal Reception Deadline: | 02-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $16,000.00 |
Total $16,000.00 |
| ID | Description | Files |
|---|---|---|
