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Procurement Document Detail

General Information

ID:

474665

Reference Number/PO: 313/DP/UAD-MAE/XII/2017
Business Type: Others
Description: Pagamento sobre aluga makina fotocopiadora ba STAE Municipio Aileu e Ainaro ba 7 meses nian refere ba fulan Junho ate Dezembro 2017
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

59 - Ministry of State Adminstration

Institution Department/Agency: 59 - Ministry of State Adminstration
Institution Project Owner:

59 - Ministry of State Adminstration

Published Date: 04-12-2017
Proposal Reception Deadline: 07-12-2017
Status: CLOSED_AWARDED
Award Date: 06-12-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0038 SM BARK TECHNOLOGY $4,900.00
   

Total     $4,900.00

Additions


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