| ID: |
982784 |
| Reference Number/PO: |
25/AM-LTM/X/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Ekipamentu informatika ( Komputador sira) ba SAM 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-11-2021 |
| Proposal Reception Deadline: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $9,943.00 |
Total $9,943.00 |
| ID | Description | Files |
|---|---|---|
