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Procurement Document Detail

General Information

ID:

351172

Reference Number/PO: RDTL-MI 15.VI.03-Q01
Business Type: Others
Description: Fornece Material Escritorio ba gab-MI
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

71 - Ministry of Interior

Institution Department/Agency: 7101 - Ministry of Interior
Institution Project Owner:

71 - Ministry of Interior

Published Date: 21-11-2016
Proposal Reception Deadline: 25-11-2016
Status: CLOSED_AWARDED
Award Date: 23-11-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0003 NOVENA BOOK STORE,LDA $1,322.00
   

Total     $1,322.00

Additions


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