| ID: |
688592 |
| Reference Number/PO: |
020-A/UAD-MAE/IV/2019 |
| Business Type: |
Others |
| Description: | Pagamentu ba Komp. Kurnia Supplier ne'ebe fornese ona USB Toshiba 16 Gb (7) ba UAD, inv nu. 013/ATK-KR/MAE/10-2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-10-2019 |
| Proposal Reception Deadline: | 25-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0138 | KURNIA SUPLAYER UNIPESSOAL LDA | $112.00 |
Total $112.00 |
| ID | Description | Files |
|---|---|---|
