| ID: |
837571 |
| Reference Number/PO: |
242/SG/MNEC/XI/2020 |
| Business Type: |
Others |
| Description: | Prosesu pagamento ba Instalasaun Kamera CCTV |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-11-2020 |
| Proposal Reception Deadline: | 23-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $14,623.00 |
Total $14,623.00 |
| ID | Description | Files |
|---|---|---|
