| ID: |
682586 |
| Reference Number/PO: |
71/UNTL-DNA/UNTL/IV/2019 |
| Business Type: |
Furniture |
| Description: | Orsamentu sosa Karteira ba Estudante UNTL 2019 |
| Procurement Document Type: | Single Source |
| 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: | 10-10-2019 |
| Proposal Reception Deadline: | 15-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1602 | CONTA OFFICIAL I. BAMBU-IP | $300,000.00 |
Total $300,000.00 |
| ID | Description | Files |
|---|---|---|
