| ID: |
988308 |
| Reference Number/PO: |
23/UNTL/VI/2021/Q |
| Business Type: |
Books and Office Supplies |
| Description: | Supply of books for UNTL |
| 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: | 28-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0431 | PLURAL EDITORES, LDA | $74,998.20 |
Total $74,998.20 |
| ID | Description | Files |
|---|---|---|
