| ID: |
567787 |
| Reference Number/PO: |
10-FDCH-X-2018 |
| Business Type: |
Others |
| Description: | Pagamento ba Charles Darwin Univertsi (CDU), relasiona ho kustu propinas, Livru no Student service and Amenity Fee (SSAF) ba semester rua (2) 2018 nian bolseiros MF nain tolu (3) ha CDU, Darwin- Australia |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Commission for Administration of the Human Capital |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-10-2018 |
| Proposal Reception Deadline: | 02-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0428 | CHARLES DARWIN UNIVERSITY | $26,931.20 |
Total $26,931.20 |
| ID | Description | Files |
|---|---|---|
