| ID: |
698571 |
| Reference Number/PO: |
341665 |
| Business Type: |
Others |
| Description: | Pag. ba Jornal STL nebe halo ba konvite solisitasaun ba kotasaun RFQ No. Mj-028 Akizisaun Ekipamentu Informatika(Impressora Fargo 5000)No.Invo.641/KP/B/9/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2019 |
| Proposal Reception Deadline: | 19-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $462.00 |
Total $462.00 |
| ID | Description | Files |
|---|---|---|
