| ID: |
324647 |
| Reference Number/PO: |
0021/UNTL/VII/2016/Q |
| Business Type: |
Others |
| Description: | SUPPLY OF OFFICE STATIONERY FOR UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 800101 - National Univerity Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 14-10-2016 |
| Proposal Reception Deadline: | 19-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $12,197.45 |
Total $12,197.45 |
| ID | Description | Files |
|---|---|---|
