| ID: |
989223 |
| Reference Number/PO: |
522/MEJD.EJD.MBB/X/2021 |
| Business Type: |
Others |
| Description: | Pagamento compra equiamentos IT ba Servisu Educasaun Municipal Bobnaro Q4 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Bobonaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 29-11-2021 |
| Proposal Reception Deadline: | 06-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
