| ID: |
987395 |
| Reference Number/PO: |
CPV-468024 PR-27402 |
| Business Type: |
Others |
| Description: | Fornecimento Toner no Office Stationary ba CNA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2021 |
| Proposal Reception Deadline: | 29-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $14,999.00 |
Total $14,999.00 |
| ID | Description | Files |
|---|---|---|
