| ID: |
1007564 |
| Reference Number/PO: |
24/RAEOA E ZEESM TL/SRF/IV/21 |
| Business Type: |
Others |
| Description: | Pagamento ba Fatura Timor Telecom hahu husi fulan Marsu to'o Outubro 2021 ba GPA. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 18-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,982.88 |
Total $9,982.88 |
| ID | Description | Files |
|---|---|---|
