ID: |
905925 |
Reference Number/PO: |
000000000441648 |
Business Type: |
Others |
Description: | Pagamentu ba Material no halo instalasaun, konfigurasaun ba Makina MGI, Xerox no Cron |
Procurement Document Type: | RFQ - Goods and Services (VfM) |
Procurement Audience: | PUBLIC |
Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
Institution Department/Agency: | Imprensa Nacional de Timor Leste, I.P. |
Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
Published Date: | 10-06-2021 |
Proposal Reception Deadline: | 14-06-2021 |
Status: | CLOSED_AWARDED |
Award Date: | 28-06-2021 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VH0594 | HARVEST UNIPESSOAL LDA | $14,545.00 |
Total $14,545.00 |
ID | Description | Files |
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