| ID: |
972363 |
| Reference Number/PO: |
37/UNTL/VIII/2021/Q |
| Business Type: |
Computing and Technology |
| Description: | Fornesementu Laptop |
| 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: | 05-11-2021 |
| Proposal Reception Deadline: | 08-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $65,250.00 |
Total $65,250.00 |
| ID | Description | Files |
|---|---|---|
